A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

199,684 Albanian lekë

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

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice1510170832026
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Uje 199,684
Amount199,684 Albanian lekë
Invoice descriptionREPARTI USHTARAK 1070 1017083, SHPENZIM ENERGJIE FAT NR. 260430057323 DT 30.04.2026 KONT NR A072558