Home Treasury Transactions

81,489 lekë

Reparti Delta Force Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice19310160162025
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 81,489
Amount81,489 lekë
Invoice description1016016 DELTA FORCE PAGESE ENERGJIE FAT NR 251001029784 DT 30.09.2025