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142,228 lekë

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

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice1710170832026
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 142,228
Amount142,228 lekë
Invoice descriptionREPARTI USHTARAK 1070 1017083, SHPENZIM ENERGJIE FAT NR. 260531049847 DT 31.05.2026