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33,448 lekë

Prefektura e qarkut Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.04.2026
Registered26.03.2026
Invoice3510160612026
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 33,448
Amount33,448 lekë
Invoice description1016061/PREFEKTURA DURRES/ PAGESE FATURE 2389003 KOD KL DU0A020003001487