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26,896 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice5310170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 26,896
Amount26,896 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI SARANDE KONTRATE A020662 FAT 250527007417 DT 26.5.2025 MAJ 2025