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25,636 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.11.2025
Registered18.11.2025
Invoice19410131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 25,636
Amount25,636 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 43318