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69,948 lekë

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

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice5510170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 69,948
Amount69,948 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI MAJ 2025 SIPAS PERMBLEDHESES SE FAT