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256,982 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice5710170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchVlore
Category Elektricitet 256,982
Amount256,982 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI KANTIER NDERTIMIT FAT ARKET 9 DT 18.6.2025 FAT TAT 25060500422 DT 31.5.2025