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19,066 lekë

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

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice13610120702025
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 19,066
Amount19,066 lekë
Invoice description1012070 DRTK VLORE ENERGJI KORRIK 2025, PERMBLEDHESE FATURASH