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34,036 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice6110121292025
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 34,036
Amount34,036 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL/ ENERGJI FATURE NR 6977225 DT 03.06.2025 A02123