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16,614 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice10110160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 16,614
Amount16,614 lekë
Invoice description1016074 PREFEKTURA ENERGJI MARS 2025 FAT NR 250328011644 DT 26.03.2025