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1,373,741 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice22010140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,373,741
Amount1,373,741 lekë
Invoice descriptionENERGJI FAT.459499623 DT.29.11.2023-28.12.2023/INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707