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839,379 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice12010140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 839,379
Amount839,379 lekë
Invoice descriptionENERGJI PER MUAJIN MAJ 2023 NR.FAT 450473861 DT.30.04.2023-30.05.2023/INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707