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95,642 lekë

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

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice1310170332026
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 95,642
Amount95,642 lekë
Invoice descriptionREPARTI USHTARAK 2030 1017033 ENERGJI SARANDE FAT 260126058238 DT 24.01.2026