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118,070 lekë

Qendra e Zhvillimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice4121460312026
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 118,070
Amount118,070 lekë
Invoice descriptionENERGJI SHKURT KONTRATE NR A025597 DT 22.02.26 QENDRA E ZHVILLIMIT PAK 2146031