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20,277 lekë

Prefektura e qarkut Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice14510160612025
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 20,277
Amount20,277 lekë
Invoice description1016061 / PREFEKTURA QARKUT DURRES ENERGJI LIK FAT 11824254 KONT A1487