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578,370 lekë

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

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice93110170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 578,370
Amount578,370 lekë
Invoice description1017031/REP USHTARAK FAT PERMBLEDHESE 12/1 ENERGJI