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340 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice33410160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice description1016074 PREFEKTI I QARKUT VLORE ENERGJI ISH ALUIZNI FAT NR 251207160719 DT 30.11.2025