Home Treasury Transactions

26,686 lekë

Shtepia e Foshnjes Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice1721460302026
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 26,686
Amount26,686 lekë
Invoice description3737 SHTEPIA E FOSHNJES 2146030 ENERGJI SHKURT 2026 FAT NR 260224133755 DT 23.02.26