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137,710 lekë

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

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice6910170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 137,710
Amount137,710 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI QERSHOR SIPAS PERMBLEDHESES SE FAT DT 25.07.2025