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34,725 lekë

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

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice12010170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 34,725
Amount34,725 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI SARANDE FAT 2510280683188 DT 28.10.2025 KONTRATE A020662