Home Treasury Transactions

31,062 lekë

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

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice6410170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 31,062
Amount31,062 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI SARANDE FAT 250628077314 DT 26.6.2025 NR KONTRATE A020662