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148,628 lekë

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

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice34810170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 148,628
Amount148,628 lekë
Invoice description1017031/REP USHTARAK 2001 FAT 6/2 PERMBLEDHESE ENERGJI