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340 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice15810160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice description1016074 PREFEKTURA ENERGJI ELEKTRIKE URDH NR.98 DT 18.06.2025 FAT NR.250607182892 DT31.05.2025