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84,084 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice016410170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 84,084
Amount84,084 lekë
Invoice descriptionREP USHTARAK PASHALIMAN 1017033 ENERGJI DHJETOR SAREANDE FAT 251225050476 DT 26.11.2025