Home Treasury Transactions

106,771 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice2410170332026
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 106,771
Amount106,771 lekë
Invoice descriptionREPARTI USHTARAK 2030 1017033 ENERGJI VLORE SIPAS PERMBLEDHESES SE FAT