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29,013 lekë

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

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice22610130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 29,013
Amount29,013 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR SHPENZIME ENERGJI FATURE NR 241029010693 DT 28.10.2024