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84,099 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice6110131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 84,099
Amount84,099 lekë
Invoice descriptionENERGJ ELEKT BR FAT 375039918 375040921 KONTR A12320 , A012321 / DT 30.5.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707