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102,614 lekë

Reparti Delta Force Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice12310160162026
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 102,614
Amount102,614 lekë
Invoice description1016016 DELTA FORCE PAGESE ENERGJI FAT NR 2600603038587 DT 31.05.2026