Home Treasury Transactions

113,572 lekë

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

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice03510170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 113,572
Amount113,572 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI VLORE MARS 2025 SIPAS PERMBLEDHESES SE FAT