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1,394 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice15710160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 1,394
Amount1,394 lekë
Invoice description1016074 PREFEKTURA ENERGJI ELEKTRIKE NENPREFEKTI DELVINE URDH NR.97 DT 18.06.2025 FAT NR.250531101172 DT 31.05.2025