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5,321 lekë

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

Payment record

Executed27.06.2025
Registered26.06.2025
Invoice9710120702025
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 5,321
Amount5,321 lekë
Invoice description1012070 DRTK VLORE LIKUJDIM ENERGJI MAJ 2025 PERMBLEDHESE FATURASH DT 31.05.2025