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69,770 lekë

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

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice16010130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 69,770
Amount69,770 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /ENERGJI FATURE FAT NR 10991475 DT 28.08.2028 KONT A531