Home Treasury Transactions

8,920 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice17610160742026
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 8,920
Amount8,920 lekë
Invoice description1016074 PREFEKTURA PAGESE ENERGJI FAT NR 260526047071 DT 25.05.2026