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8,870 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice30410160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 8,870
Amount8,870 lekë
Invoice description1016074 PREFEKTURA ENERGJI ELEKTRIKE FAT NR 251026040342 DT 26.10.2025 KOD FI0A020011031151