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183,722 lekë

Reparti Delta Force Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice810160162026
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 183,722
Amount183,722 lekë
Invoice description1016016 REPARTI DELTA FORCE PAGESE ENERGJIE FAT NR 260105026228 DT 31.12.2025