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12,666 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice9010100372025
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 12,666
Amount12,666 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 ENERGJI KORRIK 2025 KONTRATE A2885 FAT 250727039719 DT 25.7.2025