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150,798 lekë

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

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice1410170332026
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 150,798
Amount150,798 lekë
Invoice descriptionREPARTI USHTARAK 2030 1017033 ENERGJI JANAR 2026 SIPAS PERMBLEDHESES SE FAT