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31,718 lekë

Prefektura e qarkut Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.08.2025
Registered06.08.2025
Invoice11610160612025
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 31,718
Amount31,718 lekë
Invoice description1016061 / PREFEKTURA QARKUT DURRES / ENERGJI LIK FAT 8936074 KONT A1478