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9,206 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice11310100372025
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 9,206
Amount9,206 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 ENERGJI FAT 250927037030 DT 25.9.2025 KONTRATE A2885