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7,425 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice6210100372026
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 7,425
Amount7,425 lekë
Invoice descriptionDEGA E THESARIT 1010037 ENERGJI PRILL 2026 FAT 260425038593 dt 25.04.2026