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6,635 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice14010100372025
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 6,635
Amount6,635 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 ENERGJI NENTOR 2025 FAT 251127034857 DT 25.11.2025 KONTRATE A2885