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212,157 lekë

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

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice9510170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchDurres
Category Elektricitet 212,157
Amount212,157 lekë
Invoice description1017031/REP USHTARAK 2001 FAT 2/5 PERMBLEDHESE ENERGJI