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14,264 lekë

Shtepia e Foshnjes Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice6021460302026
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 14,264
Amount14,264 lekë
Invoice description3737 SHTEPIA E FOSHNJES 2146030 ENERGJI KONTRATE NR A26013 KORRIK 2026 FAT DT 27.07.26