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100 lekë

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

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Executed19.07.2024
Registered17.07.2024
Invoice4510260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 100
Amount100 lekë
Invoice description1026092/ AGJENSIA E BREGDETIT/ LIK FATURE 240626100749 KONTRATE A030802

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the invoice number repeats within an institution
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24.10.2023 Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 396