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56,701 lekë

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

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice69310170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 56,701
Amount56,701 lekë
Invoice description1017031/REP USHTARAK FAT ENERGJI DUOA130050026685