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80,068 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice2110170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 80,068
Amount80,068 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI SHKURT SDARANDE FAT 25026117041 DT 26.2.2025