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32,205 lekë

Q.Form. Profes.Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice12910042292026
InstitutionQ.Form. Profes.Vlore (3737) 1004229
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 32,205
Amount32,205 lekë
Invoice descriptionQFP VLORE 1004229 ENERGJI KORRIK 2026 FAT 260730121655 DT 29.7.2026 KONTRATE A010918