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728,713 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.08.2024
Registered15.08.2024
Invoice12410140542024
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 728,713
Amount728,713 lekë
Invoice description1014054/PARABURGIMI IEVP/ TDO 0707/ ENERGJI FAT 240731018837 DT 30.07.2024