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80,236 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.01.2021
Registered25.01.2021
Invoice0410131362021
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 80,236
Amount80,236 lekë
Invoice descriptionQENDRA E ZHVILLIMIT REZIDENCIAL 1013136 FAT 384320224 KONT A012321 KLIE DU0A020009012321