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814,635 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice18810140542022
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 814,635
Amount814,635 lekë
Invoice descriptionENERGJI FAT 442500034 DT 29.11.2022 / PARABURGIMI DURRES 1014054