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12,263 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice33210160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 12,263
Amount12,263 lekë
Invoice description1016074 PREFEKTI I QARKUT VLORE ENERGJI FAT NR 251127037119 DT 25.11.2025