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42,066 lekë

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

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice5110121292025
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 42,066
Amount42,066 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL/ENERGJI FAT NR 5806262 DT 07.05.2025,KONT A021123