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9,273 lekë

Dega e Thesarit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice8810100372026
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 9,273
Amount9,273 lekë
Invoice descriptionDEGA E THESARIT 1010037 ENERGJI QERSHOR 2026 FAT 260625038391 DT 25.06.2026