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41,579 lekë

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

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice3610121292025
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 41,579
Amount41,579 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL/ ENERGJI FATURE NR 4543513 DT 10.04.2025 KONT 21123