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10,105 lekë

Paraburgimi Durres (0707)MAGIC ELEKTRIC

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice19310140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryMAGIC ELEKTRIC
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,105
Amount10,105 lekë
Invoice descriptionSHPENZ PER MIREMBAJTJE FAT 175/2023 DT.22.11.2023 UP.NR 19 DT .22.11.2023/INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707