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56,884 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice2710121292025
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 56,884
Amount56,884 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL/ ENERGJI LIK FATURE NR 2931730 DT 28.02.2025 KONT 21123