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8,718 lekë

Shtepia e Foshnjes Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice8221460302025
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 8,718
Amount8,718 lekë
Invoice description2146030 SHTEPIA E FEMIJES VLORE ENERGJI TETOR 2025 KONTRATE NR A026013 , FAT NR.251027027150, DT. 27.10.25