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204,234 lekë

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

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice76510170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 204,234
Amount204,234 lekë
Invoice description1017031/REP USHTARAK FAT PERMBLEDHESE ENERGJI DU0A020130028107