Home› Treasury Transactions

9,846,146 lekë

Bashkia Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice11221460012025
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 9,846,146
Amount9,846,146 lekë
Invoice description3737 BASHKIA VLORE 2146001 ENERGJI JANAR 2025 SIPAS PERMBLEDHESES JANAR 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2025 Bashkia Vlore (3737) PERMBARIMI 2,000