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68,745 lekë

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

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice3610170332026
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 68,745
Amount68,745 lekë
Invoice descriptionREPARTI USHTARAK 2030 1017033 ENERGJI MARS 2026 KONTRATE A020662 FAT 26024004705 DT 24.3.2026