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12,465 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2026
Registered16.01.2026
Invoice14410100372025
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 12,465
Amount12,465 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 ENERGJI DHJETOR 2025 FAT 260105005019 DT 31.12.2025 KONTRATE A2885