Home Treasury Transactions

7,307 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice5110100372025
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 7,307
Amount7,307 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 ENERGJI FAT 250426036079 DT26.04.2025 KONT.NR.A2885