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79,199 lekë

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

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice4610170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 79,199
Amount79,199 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI VLORE PRILL 2025 SIPAS PERMBLEDHESES SE FAT