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12,345 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice20810120702025
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 12,345
Amount12,345 lekë
Invoice description1012070 DRTK VLORE ENERGJI NENTOR 2025, PERMBLEDHESE FATURASH