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20,193 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2021
Registered23.06.2021
Invoice10110131362021
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 20,193
Amount20,193 lekë
Invoice description1013136 QENDRA E ZHVILLIMIT REZIDENCIAL ENERGJI MAJ 2021 FAT NR 414023646 DT 27.05.2021 KONT NR A012320