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1,598,161 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1010140542020
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,598,161
Amount1,598,161 lekë
Invoice descriptionPARABURGIMI DURRES /1014054/FAT 12457 KONT A012457