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64,595 lekë

Q.Form. Profes. Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice16121292025
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 64,595
Amount64,595 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL/ ENERGJI LIK FATURE NR 1453571 DT 04.02.2025 KONT A021123