Home Treasury Transactions

16,178 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice18910160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 16,178
Amount16,178 lekë
Invoice description1016074 PREFEKTURA ENERGJI ELEKTRIKE FAT NR 250627039482 DT 25.06.2025