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7,458 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2020
Registered13.08.2020
Invoice8010131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 7,458
Amount7,458 lekë
Invoice descriptionQENDRA ZHVILL REZIDENCIAL ENERGJI ELEKTRIKE KONTRATA A012320 FATURA 378194162 DT 24.07.2020