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113,561 lekë

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

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice81910170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 113,561
Amount113,561 lekë
Invoice description1017031/REP USHTARAK FAT PERMBLEDHESE ENERGJI DUOA130050026685