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31,566 lekë

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

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice610042292026
InstitutionQ.Form. Profes.Vlore (3737) 1004229
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 31,566
Amount31,566 lekë
Invoice description3737 QFP VLORE 1004229 PAGESE ENERGJIE DHJETOR 2025, FAT. NR.251229046804, DT.29.12.25