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68,174 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice10510131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 68,174
Amount68,174 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT8029641