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131,612 lekë

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

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice3910170332026
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 131,612
Amount131,612 lekë
Invoice descriptionREPARTI USHTARAK 2030 1017033 ENERGJI MARS 2026 SIPAS PERMBLEDHESES SE FAT