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47,106 lekë

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

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice3510291292024
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 47,106
Amount47,106 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL TELEFON FATURE NR 409290 DT 02.04.2024