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81,933 lekë

Qendra e Zhvillimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice18421460312025
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 81,933
Amount81,933 lekë
Invoice description2024 Qendra e Zhvillimit 2146031,energji nentor 2025 kontrate A25597 dt 27.11.2025