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107,049 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2021
Registered23.06.2021
Invoice10210131362021
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 107,049
Amount107,049 lekë
Invoice description1013136 QENDRA E ZHVILLIMIT REZIDENCIAL ENERGJI MAJ 2021 FAT NR 414005101 DT 27.05.2021 KONT NR A012321