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1,797 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice12810160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 1,797
Amount1,797 lekë
Invoice description1016074 PREFEKTURA ENERGJI ELEKTRIKE NENPREFEKTI DELVINE PRILL 2025 FAT NR 250501138846 DT 30.04.2025