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1,127,993 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice9610140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,127,993
Amount1,127,993 lekë
Invoice descriptionENERGJI PER MUAJIN PRILL 2023 NR.FAT 449219653 DT.27.03.2023-30.04.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707