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83,696 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2020
Registered22.05.2020
Invoice5110131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 83,696
Amount83,696 lekë
Invoice descriptionENERGJ ELEKT BR FAT 36865879 DT 23.4.2020 KONTR A012320.A012321. 368149526 DT 23.4.2020FAT / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707