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39,580 lekë

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

Payment record

Executed18.08.2025
Registered15.08.2025
Invoice8210170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 39,580
Amount39,580 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI SARANDE FAT 250728094147 DT 28.7.2025 KONTRATE A 020662