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192,981 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice1310131362021
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 192,981
Amount192,981 lekë
Invoice descriptionQENDRA E ZHVILLIMIT REZIDENCIAL 1013136 /ENERGJI JANAR PER KONTR. A012321 LIK FAT DT 26.1.21