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8,954 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice5310100372026
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 8,954
Amount8,954 lekë
Invoice descriptionDEGA E THESARIT 1010037 ENERGJI MARS 2026 FAT 260326031806 dt 26.03.2026