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23,788 lekë

Drejtoria Arsimore Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice281110110382026
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 23,788
Amount23,788 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE PAGESE ENERGJIE FAT NR 260630047937 DT 30.06.2026