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268,498 lekë

Reparti Ushtarak Nr.2001 Durres (0707)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice51410170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 268,498
Amount268,498 lekë
Invoice description1017031/REP USHTARAK 2001 FAT 8/4 PERMBLEDHESE ENERGJI