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86,334 lekë

Qendra e Zhvillimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice12221460312025
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 86,334
Amount86,334 lekë