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994,538 lekë

Bashkia Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice982021460012026
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 994,538
Amount994,538 lekë
Invoice description2146001 BASHKIA VLORE ENERGJI ,UB NR 1091 DT 24.07.26SIPAS PERMBLEDHESES QERSHOR