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47,476 lekë

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

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice6410121292024
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 47,476
Amount47,476 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL / ENERGJI FATURE NR 9116558 DT 08.07.2024 KONT A021123