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27,022 lekë

Drejtoria Rajonale AKU Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice7210051302026
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 27,022
Amount27,022 lekë
Invoice description3737 AKU VLORE 1005130 ENERGJI PRILL 2026 SIPAS PERMBLEDHESES SE FAT