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9,645 lekë

Zyra e Permbarimit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice7910140172025
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 9,645
Amount9,645 lekë
Invoice description1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME energji fat 7014255 kont A054204