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102,997 lekë

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

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice31710170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 102,997
Amount102,997 lekë
Invoice description1017031/REP USHTARAK 2001 FAT 5/8 PERMBLEDHESE ENERGJI