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387,182 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice510170832026
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 387,182
Amount387,182 lekë
Invoice descriptionREPARTI USHTARAK 1070 1017083, SHPENZIM ENERGJIE FAT NR. 260302037296 DT 28.02.2026