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267,617 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice20210170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 267,617
Amount267,617 lekë
Invoice description1017031/REP USHTARAK 2001 FAT 4/2 PERMBLEDHESE ENERGJI