Home Treasury Transactions

1,662 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice33310160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 1,662
Amount1,662 lekë
Invoice description1016074 PREFEKTI I QARKUT VLORE ENERGJI DELVINE FAT NR 251130134871 DT 30.11.2025