Home Treasury Transactions

91,274 lekë

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

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice25910130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 91,274
Amount91,274 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / ENERGJI NR 241207001653 DT 27.11.2024KONT A531