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183,107 lekë

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

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice18310170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 183,107
Amount183,107 lekë
Invoice description1017031/REP USHTARAK 2001 FAT 3/7 PERMBLEDHESE ENERGJI