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348,581 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice18010140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 348,581
Amount348,581 lekë
Invoice descriptionENERGJI PER MUAJIN TETOR 2023 NR.FAT 456041206 DT.31.08.2023-28.09.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707