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61,605 lekë

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

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice8610121292024
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 61,605
Amount61,605 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL / ENERGJI FATURE NR 11969424 DT 09.09.2024 KONT A021123