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3,897 lekë

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

Payment record

Executed14.07.2025
Registered10.07.2025
Invoice4810260922025
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 3,897
Amount3,897 lekë
Invoice description1026092/ AGJENSIA E BREGDETIT/ ENERGJI LIK FAT 2506227037968 DT 26.06.2025 KONT A030802