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92,963 lekë

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

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice7210170332026
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 92,963
Amount92,963 lekë
Invoice descriptionREPARTI USHTARAK 2030 1017033 ENERGJI VLORE SIPAS PERMBLEDHESES SE FAT