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67,300 lekë

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

Payment record

Executed12.08.2024
Registered09.08.2024
Invoice17210130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 67,300
Amount67,300 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / ENERGJI LIK FAT 240728058635 KONT A531