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1,042,496 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice3910140542024
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,042,496
Amount1,042,496 lekë
Invoice description1014054/PARABURGIMI IEVP/ PAGESE ENERGJIE SIPAS FATURES 462743225 KONTRATA A012457