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143,027 lekë

Reparti Delta Force Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice23810160162025
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 143,027
Amount143,027 lekë
Invoice description1016016 DELTA FORCE PAGESE ENERGJIE FAT NR 251202196032 DT 30.11.2025