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77,783 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice7210131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 77,783
Amount77,783 lekë
Invoice descriptionENERGJ ELEKT FAT 376882581 KONTR A012321