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10,214 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice15610160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 10,214
Amount10,214 lekë
Invoice description1016074 PREFEKTURA ENERGJI ELEKTRIKE URDH NR.96 DT 18.06.2025 FAT NR.250526038676 DT 26.05.2025