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125,679 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice14810170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 125,679
Amount125,679 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI VLORE SIPAS PERMBLEDHESE SE FAT NENTOR 2025