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776,265 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.09.2024
Registered09.09.2024
Invoice13410140542024
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 776,265
Amount776,265 lekë
Invoice description1014054/PARABURGIMI IEVP/ TDO 0707ENERGJI FAT 106241 /1014054/PARABURGIMI IEVP/ TDO 0707