Home Treasury Transactions

50,063 lekë

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

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice8610121292025
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 50,063
Amount50,063 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL/ ENERGJI FATURE 10011332 DT 09.08.2025 KONT A021123