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129,106 lekë

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

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice16310170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 129,106
Amount129,106 lekë
Invoice descriptionREP USHTARAK PASHALIMAN 1017033ENERGJI DHJETOR VLORE SIPAS PERMBLEDHESES SE FAT