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16,211 lekë

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

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice22010130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 16,211
Amount16,211 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / PAGESE FATURE ENERGJIE 15794425 KONTRATE A003243