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263,534 lekë

Reparti Delta Force Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice15510160162026
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 263,534
Amount263,534 lekë
Invoice description1016016 REPARTI DELTA FORCE ENERGJI QERSHOR FAT NR 260804010183 DT.31.07.2026 KONT NR A104287