Home Treasury Transactions

17,639 lekë

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

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice5110042292026
InstitutionQ.Form. Profes.Vlore (3737) 1004229
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 17,639
Amount17,639 lekë
Invoice descriptionQFP VLORE 1004229 ENERGJI MARS 2026 FAT 260330141807 DT 29.3.2026