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60,059 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice15010131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 60,059
Amount60,059 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial / ENERGJI FAT 10762484 DT.01.09.2025