Home Treasury Transactions

8,095 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice20010120702025
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 8,095
Amount8,095 lekë
Invoice description1012070 DRTK VLORE ENERGJI TETOR PERMBLEDHESE FAT DT 31.10.2025