Home Treasury Transactions

3,309 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice7710160742025.
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 3,309
Amount3,309 lekë
Invoice description1016074 PREFEKTURA ENERGJI NENPREF DELVINE ENERGJI FAT NR 250303013933 DT 28.02.2025