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21,116 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice11210120702026
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 21,116
Amount21,116 lekë
Invoice description1012070 DRTK VLORE ENERGJI KORRIK 2026 PERMBLEDHESE FATURASH