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1,578 lekë

Qarku Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice16620370012026
InstitutionQarku Vlore (3737) 2037001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 1,578
Amount1,578 lekë
Invoice description3737 2037001 KESHILLI I QARKUT VLORE PAGESE ENERGJIE FAT NR 260731070662 DT 30.07.2026