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361,972 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice410170832026
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 361,972
Amount361,972 lekë
Invoice descriptionREPARTI USHTARAK 1070 1017083, SHPENZIM ENERGJIE FAT NR. 260131083803 DT 31.01.2026