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126,872 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.04.2020
Registered31.03.2020
Invoice3210131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 126,872
Amount126,872 lekë
Invoice descriptionENERGJ ELEKT BR FAT 365917489 KONTR A012320.A012321. DT 22.2.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707