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70,290 lekë

Qendra e Zhvillimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice14321460312025
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 70,290
Amount70,290 lekë
Invoice description2024 Qendra e Zhvillimit 2146031,energji shtator 2025 kontrate A25597 dt 30.09.2025