Home Treasury Transactions

31,195 lekë

Shtepia e Foshnjes Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice1321460302026
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 31,195
Amount31,195 lekë
Invoice description3737 SHTEPIA E FOSHNJES 2146030 ENERGJI JANAR 2026 FAT NR 260126036243 DT 26.01.26