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167,680 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice3910131362021
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 167,680
Amount167,680 lekë
Invoice description1013136 QENDRA E ZHVILLIMIT REZIDENCIAL ENERGJI SHKURT 2021 FAT NR 410173323 DT 25.02.2021 KONT NR A012321