Home Treasury Transactions

6,803 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice12810100372025
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 6,803
Amount6,803 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 ENERGJI TETOR 2025 FAT 251026037472 DT 266.10.2025 KONTRATE A2885