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231,603 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2020
Registered25.02.2020
Invoice2010131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 231,603
Amount231,603 lekë
Invoice descriptionENERGJ ELEKT BR FAT 364816198 KONTR A012320.A012321. DT 23.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707