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56,548 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice3810131362021
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 56,548
Amount56,548 lekë
Invoice description1013136 QENDRA E ZHVILLIMIT REZIDENCIAL ENERGJI SHKURT 2021 FAT NR 410144538 DT 25.02.2021 KONT NR A012320