Home Treasury Transactions

355,649 lekë

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

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice8010170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 355,649
Amount355,649 lekë
Invoice description1017031/REP USHTARAK 2001 /ELEKTRICITET PERMBLEDHESE NR 2/2 DT 20.02.2026