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21,587 lekë

Prefektura e qarkut Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice6510160612026
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 21,587
Amount21,587 lekë
Invoice description1016061/PREFEKTURA DURRES/ PAGESE FATURE 758 KOD KL DU0A020003001487