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9,239 lekë

Shtepia e Foshnjes Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice4321460302025
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 9,239
Amount9,239 lekë
Invoice description2146030 SHTEPIA E FEMIJES VLORE ENERGJI MAJ 25 KONTRATE NR A26013 DT 28.05.25