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313,588 lekë

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

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice7510170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 313,588
Amount313,588 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 251130105737 DT 30.11.2025 KONT A072558