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32,574 lekë

Drejtoria Rajonale AKU Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice10410051302026
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 32,574
Amount32,574 lekë
Invoice description3737 AKU VLORE 1005130 ENERGJI QERSHOR 2026 SIPAS PERMBLEDHESES SE FAT