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20,772 lekë

Shtepia e Foshnjes Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice3021460302026
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 20,772
Amount20,772 lekë
Invoice description3737 SHTEPIA E FOSHNJES 2146030 ENERGJI MARS 2026 KONTRATE NR A26013 DT 24.03.26