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14,430 lekë

Drejtoria Arsimore Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice23810110382026
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 14,430
Amount14,430 lekë
Invoice description3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ENERGJI FAT NR 260401046067 DT 31.03.2026 kont.nr. A 019623