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8,366 lekë

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

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice9410042292026
InstitutionQ.Form. Profes.Vlore (3737) 1004229
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 8,366
Amount8,366 lekë
Invoice descriptionQFP VLORE 1004229 ENERGJI MAJ 2026 FAT 2606011141000 DT 29.05.2026 KONT.NR.A 010918