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13,422 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice9910100372026
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 13,422
Amount13,422 lekë
Invoice descriptionDEGA E THESARIT 1010037 ENERGJI KORRIK 2026 FAT 260730051030 DT 30.07.2026