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1,285,027 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice5410140542024
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,285,027
Amount1,285,027 lekë
Invoice descriptionENERGJI FAT 463936235 DT 31.03.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707