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401,426 lekë

Reparti Ushtarak Nr.2001 Durres (0707)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice16010170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 401,426
Amount401,426 lekë
Invoice description1017031/REP USHTARAK 2001 FAT 3/2 PERMBLEDHESE ENERGJI