Home Treasury Transactions

115,650 lekë

Qendra e Zhvillimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice19721460312025
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 115,650
Amount115,650 lekë
Invoice description2024 Qendra e Zhvillimit 2146031,energji dhjetor 2025 fat. nr.251228011729 dt 27.12.2025