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46,636 lekë

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

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice7910170332026
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 46,636
Amount46,636 lekë
Invoice descriptionREPARTI USHTARAK 2030 1017033 ENERGJI SARANDE FAT 260726019431 DT 25.7.2026 KONTRATE A020662