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7,358 lekë

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

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice20010130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 7,358
Amount7,358 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /ENERGJI FATURE NR 14415183