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44,493 lekë

Dega e Kujdesit Paresor Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice10010130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 44,493
Amount44,493 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FAT NR 250529044110 DT 28.05.2025,KON A531