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66,445 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice8910131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 66,445
Amount66,445 lekë
Invoice descriptionENERGJ ELEKT FAT 378840942 KONTR A012320/ QENDRA E ZHVILL. REZIDENC. / KOD 1013136 / TDO 0707