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1,550,108 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice3610140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,550,108
Amount1,550,108 lekë
Invoice descriptionENERGJI PER MUAJIN JANAR 2023 NR.FAT 444997769 DT .30.01.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707