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334,756 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice110170832026
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 334,756
Amount334,756 lekë
Invoice descriptionREPARTI USHTARAK 1070 1017083, SHPENZIM ENERGJIE DHJETOR 2025, FAT NR. 251231021610, DT. 31.12.25