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52,465 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice9910131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 52,465
Amount52,465 lekë
Invoice descriptionENERGJ ELEKT FAT 380681741 KONTR A012321 KLI DU0A0200009012321