Home Treasury Transactions

179,524 lekë

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

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice2510170832026
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 179,524
Amount179,524 lekë
Invoice descriptionREPARTI USHTARAK 1070 1017083 ENERGJI QERSHOR FAT NR 260701058573 DT 30.06.2026 KONT A072558