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62,729 lekë

Reparti Delta Force Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice10410160162026
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 62,729
Amount62,729 lekë
Invoice description1016016 DELTA FORCE PAGESE ENERGJI FAT NR 260504016527 DT 30.04.2026