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2,553 lekë

Agjencia Rajonale e Bregdetit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice4310260922025
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 2,553
Amount2,553 lekë
Invoice description1026092/ AGJENSIA E BREGDETIT/ ENERGJI LIK FAT 250527005928 DT 19.06.2025 KONT A030802