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480,288 lekë

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

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice8910170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchVlore
Category Elektricitet 480,288
Amount480,288 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI KANTIER NDERTIMIT KORRIK 2025 KONTRATE NR C077797 FAT DT 31.07.2025