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257,921 lekë

Reparti Delta Force Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice4710160162026
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 257,921
Amount257,921 lekë
Invoice description1016016 DELTA FORCE ENERGJI FAT NR 260303046346 DT 28.02.2026 KONT A104287