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12,138 lekë

Paraburgimi Durres (0707)MAGIC ELEKTRIC

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice5610140542025
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryMAGIC ELEKTRIC
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,138
Amount12,138 lekë
Invoice description1014054/PARABURGIMI DURRES/ MAT ELEKTRIKE FAT 177 DT 9.04.2025 UP6 DT 8.4.25