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340 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice17810160742026
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice description1016074 PREFEKTURA E QARKUT VLORE ENERGJI ELEKTRIKE FAT NR 260606141818 DT 31.05.2026 KONT NR A061690 MAJ 2026