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1,317,713 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice20010140542022
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,317,713
Amount1,317,713 lekë
Invoice descriptionENERGJI FAT 443599230 DT 29.12.22 /TDO 0707/PARABURGIMI DURRES 1014054