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52,688 lekë

Dega e Kujdesit Paresor Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice11510130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 52,688
Amount52,688 lekë
Invoice description1013014 NJVKSH VLORE SHPENZIM PER ENERGJINE ELEKTRIKE KORRIK 2026