Home Treasury Transactions

33,011 lekë

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

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice11310042292026
InstitutionQ.Form. Profes.Vlore (3737) 1004229
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 33,011
Amount33,011 lekë
Invoice descriptionQFP VLORE 1004229 ENERGJI QERSHOR 2026 FAT 260702130981 DT 30.06.2026 KONTRATE A010918