Home Treasury Transactions

11,309 lekë

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

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice5110130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 11,309
Amount11,309 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE FATURE NR 2669598 KONT NR A105395