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23,889 lekë

Drejtoria Arsimore Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice12510110382026
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 23,889
Amount23,889 lekë
Invoice description3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ENERGJI FAT NR 260302187648 DT 28.02.2026