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71,555 lekë

Qendra e Zhvillimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice8321460312026
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 71,555
Amount71,555 lekë
Invoice descriptionENERGJI MAJ KONTRATE NR A025597 DT 31.05.26 QENDRA E ZHVILLIMIT PAK 2146031