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58,101 lekë

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

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice62810170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 58,101
Amount58,101 lekë
Invoice description1017031/REP USHTARAK FAT 3 ENERGJI DUOA130050026685