Home Treasury Transactions

411,320 lekë

Reparti Ushtarak Nr.2001 Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice51210170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 411,320
Amount411,320 lekë
Invoice description1017031/REP USHTARAK 2001 /ELEKTRICITET PERMBLEDHESE NR 8/1