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21,876 lekë

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

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice610120702026
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 21,876
Amount21,876 lekë
Invoice description1012070 DRTK VLORE FAT DHJETOR 2025 PERMBLEDHESE FATURASH