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100,396 lekë

Qendra e Zhvillimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2025
Registered29.08.2025
Invoice11121460312025
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 100,396
Amount100,396 lekë
Invoice descriptionenergji qendra e zhvillimit 2146031 fat 250729039920 dt 28.07.2025 kont A25597