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158,458 lekë

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

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice68010170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 158,458
Amount158,458 lekë
Invoice description1017031/REP USHTARAK FAT PERMBLEDHESE ENERGJI