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41,042 lekë

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

Payment record

Executed09.09.2025
Registered08.09.2025
Invoice9610121292025
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 41,042
Amount41,042 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL / ENERGJI FATURE NR 11099147 DT 03.09.2025,KONT A021123