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1,730 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice14210160742026
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 1,730
Amount1,730 lekë
Invoice description1016074 PREFEKTURA ENERGJI DELVINA PRILL FAT NR 260429111943 DT 29.04.2026 KOD GJ0C070013061240