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48,108 lekë

Paraburgimi Durres (0707)MAGIC ELEKTRIC

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice14710140542024
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryMAGIC ELEKTRIC
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,108
Amount48,108 lekë
Invoice description1014054/PARABURGIMI IEVP/ TDO 0707/ MIREMBAJTJE ELEKTRIKE FAT 230 DT 30.09.2024