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40,978 lekë

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

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice9910130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 40,978
Amount40,978 lekë
Invoice description3737 1013014 NJVKSH VLORE ENERGJI QERSHR PERMBLEDHESE FATURASH 30.06.2026