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2,090,206 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.02.2024
Registered12.02.2024
Invoice2210140542024
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 2,090,206
Amount2,090,206 lekë
Invoice description1014054/ PARABURGIMI IEVP/ LIK ENERGJIE JANAR 2024, FATURA 461424978 KONTRATE A 012457