Home Treasury Transactions

24,695 lekë

Prefektura e qarkut Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice6910160612025
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 24,695
Amount24,695 lekë
Invoice description1016061 / PREFEKTURA QARKUT DURRES / ENERGJI LIK FAT 4875576 KONT A1487