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124,145 lekë

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

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice11310170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 124,145
Amount124,145 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI SHTATOR SIPAS PERMBLEDHESES SE FAT