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2,441 lekë

Shtepia e Foshnjes Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice9021460302025
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 2,441
Amount2,441 lekë
Invoice description2146030 SHTEPIA E FEMIJES VLORE ENERGJI NENTOR 25 FAT 251126010014 DT 26.11.25