Home Treasury Transactions

51,827 lekë

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

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice20710130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 51,827
Amount51,827 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME ENERGJI FATURE NR 240928093558 DT 28.09.2024 KONT A531