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55,792 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice12810131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 55,792
Amount55,792 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 9307679