Home Treasury Transactions

26,865 lekë

Shtepia e Foshnjes Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice3421460302026
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 26,865
Amount26,865 lekë
Invoice description3737 SHTEPIA E FOSHNJES 2146030 ENERGJI KONTRATE NR A26013 PRILL 2026 FAT DT 24.04.26