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135,118 lekë

Reparti Delta Force Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice3510160162026
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 135,118
Amount135,118 lekë
Invoice description1016016 DELTA FORCE ENERGJI FAT NR 260206002823 DT 31.01.2026 KONT A104287