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107,467 lekë

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

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice13110170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 107,467
Amount107,467 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI TETOR 2025 SIPAS PERMBLEDHESES SE FAT