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27,047 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice22510160742026
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 27,047
Amount27,047 lekë
Invoice description1016074 PREFEKTURA ENERGJI ELEKTRIKE PREFEKTURA FTA NR 260730052784 DT 30.07.2026