Home Treasury Transactions

122,377 lekë

Reparti Delta Force Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice21410160162025
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 122,377
Amount122,377 lekë
Invoice description1016016 DELTA FORCE PAGESE ENERGJIE FAT NR 251105000263 DT 31.10.2025