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99,782 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice2110170332026
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 99,782
Amount99,782 lekë
Invoice descriptionREPARTI USHTARAK 2030 1017033 ENERGJI SARANDE FAT 26024004705 DT 23.2.2026 KONTRATE A020662