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120,724 lekë

Qendra e Zhvillimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice5221460312026
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 120,724
Amount120,724 lekë
Invoice descriptionENERGJI MARS KONTRATE NR A025597 DT 27.03.26 QENDRA E ZHVILLIMIT PAK 2146031