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102,158 lekë

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

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice5210170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 102,158
Amount102,158 lekë
Invoice description1017083 REPARTI USHTARAK 5005 BUNAVI PAGESE ENERGJIE FAT NR 250830162639 DT 30.08.2025 KONT A072558