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10,045 lekë

Shtepia e Foshnjes Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice6621460302025
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 10,045
Amount10,045 lekë
Invoice description2146030 SHTEPIA E FEMIJES VLORE ENERGJI GUSHT 2025 FAT 250902024955 DT 30.08.2025 KONTRATE NES21300016150