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25,014 lekë

Drejtoria Arsimore Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2026
Registered25.08.2026
Invoice28410110382026
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 25,014
Amount25,014 lekë
Invoice description3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ENERGJI FAT NR 260731064742 DT 30.07.2026 kont.nr. A 019623