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75,592 lekë

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

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice8610130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 75,592
Amount75,592 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FATURE NR 25029032102 DT 29.04.2025 KONT A531