Home Treasury Transactions

36,018 lekë

Prefektura e qarkut Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice2010160612026
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 36,018
Amount36,018 lekë
Invoice description1016061/PREFEKTURA DURRES/ PAGESE FATURE 260124013787 KOD KL DU0A020003001487