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71,534 lekë

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

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice8121292025
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 71,534
Amount71,534 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL/ ENERGJI FATURE NR 309677 DT 06.01.2025 KONT A021123