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74,827 lekë

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

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice37010170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 74,827
Amount74,827 lekë
Invoice description1017031/REP USHTARAK 2001 FAT 6/93 PERMBLEDHESE ENERGJI