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14,380 lekë

Prefektura e qarkut Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice7910160612026
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 14,380
Amount14,380 lekë
Invoice description1016061/PREFEKTURA DURRES/ PAGESE FATURE 7346607 ENERGJI