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525,360 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)ELECTRON ALBANIA 2008

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice9010170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryELECTRON ALBANIA 2008
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 525,360
Amount525,360 lekë
Invoice descriptionMirmbajtje te paisjeve te nderlidhjes up nr 202 dt 16.07.25,ftese oferte,njoftim fituesi,fat nr 636 dt 04.08.25,pv dt 04.08.25,fh nr 3 dt 31.07.25 Reparti 2030 1017033