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635,990 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice9410140542024
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 635,990
Amount635,990 lekë
Invoice descriptionENERGJI FAT 466738949 DT 31.05.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707