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218,307 lekë

Reparti Delta Force Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2026
Registered22.04.2026
Invoice7310160162026
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 218,307
Amount218,307 lekë
Invoice description1016016 REPARTI DELTA FORCE ENERGJI MARS FATURE NR.260406002313 DT.31.03.2026 KONTR A104287