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79,329 lekë

Qendra e Zhvillimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice16421460312025
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 79,329
Amount79,329 lekë
Invoice description2024 Qendra e Zhvillimit 2146031,energji tetor 2025 kontrate nr A25597 dt 28.10.2025