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81,873 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice8210170332026
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 81,873
Amount81,873 lekë
Invoice descriptionREPARTI USHTARAK 2030 1017033 ENERGJI VLORE KORRIK 2026 SIPAS PERMBLEDHESES SE FAT