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28,677 lekë

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

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice6910170332026
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 28,677
Amount28,677 lekë
Invoice descriptionREPARTI USHTARAK 2030 1017033 ENERGJI SARANDE FAT 260625024866 DT 24.6.2026 KONTRATE A020662