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17,538 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice14110160742026
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 17,538
Amount17,538 lekë
Invoice description1016074 PREFEKTURA ENERGJI PRILL FAT NR 260425038622 DT 25.04.2026 KOD FI0A020011031151