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15,069 lekë

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

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice7410130052026
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 15,069
Amount15,069 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FSHU 3751801 KONTRATE A003243