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26,392 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice1710160742026
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 26,392
Amount26,392 lekë
Invoice description1016074 PREFEKTURA ENERGJI PREFEKTURA FAT NR 260106000625 DT 31.12.2025 KONT NR A031151