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142,317 lekë

Reparti Ushtarak Nr.2001 Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice36510170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 142,317
Amount142,317 lekë
Invoice description1017031/REP USHTARAK 2001 /ELEKTRICITET PERMBLEDHESE NR 6/7