Home Treasury Transactions

10,806 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice12210120702025
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 10,806
Amount10,806 lekë
Invoice description1012070 DRTK VLORE ENERGJI QERSHOR 2025, PERMBLEDHESE FATURASH