Home Treasury Transactions

116,667 lekë

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

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice5910170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 116,667
Amount116,667 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 250930085534 DT 31.01.2025 A072558