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94,289 lekë

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

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice9910170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 94,289
Amount94,289 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI VLORE GUSHT 2025 SIPAS PERMBLEDHESES SE FAT