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677,788 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.05.2024
Registered09.05.2024
Invoice7710140542024
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 677,788
Amount677,788 lekë
Invoice descriptionENERGJI FAT 465432075 DT 30.04.2024 /1014054/PARABURGIMI IEVP/ TDO 0707