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5,345 lekë

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

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice11810130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 5,345
Amount5,345 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI LIK FATURE NR 2152162 A 105395