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12,784 lekë

Q.Form. Profes.Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice14910042292025
InstitutionQ.Form. Profes.Vlore (3737) 1004229
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 12,784
Amount12,784 lekë
Invoice description3737 QFP 1004229 ENERGJI TETOR 2025 FAT 251029021953 DT 28.10.2025