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8,332 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice3610100372025
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 8,332
Amount8,332 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 ENERGJI MARS 2025 FAT 250328011358 DT 26.03.2025