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10,600 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice7310042292026
InstitutionQ.Form. Profes.Vlore (3737) 1004229
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 10,600
Amount10,600 lekë
Invoice descriptionENERGJI PRILL 2026 FAT 260429114763 DT 28.4.2026 KONTRATE A010918