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2,959 lekë

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

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice22810130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 2,959
Amount2,959 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR SHPENZIME ENERGJI FATURE NR 24103115940 DT 31.10.2024