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9,374 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice7810100372025
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 9,374
Amount9,374 lekë
Invoice descriptionenergji dega e thesarit vlore 1010037 qershor kont A2885 fat 250627037976 dt 25.06.2025