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6,719 lekë

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

Payment record

Executed11.08.2025
Registered07.08.2025
Invoice5710260922025
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 6,719
Amount6,719 lekë
Invoice description1026092/ AGJENSIA E BREGDETIT/ ENERGJI LIK FAT 250727032781 KONT A030802