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22,948 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice810160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 22,948
Amount22,948 lekë
Invoice description1016074 PREFEKTURA ENERGJI DHJETOR 2024 URDH NR 1 DT 23.01.2025 FAT NR 241228044922 DT 26.12.2024