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592,096 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice18710140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 592,096
Amount592,096 lekë
Invoice descriptionENERGJI FAT.457155883 DT.28.09.2023-28.10.2023/INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707