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21,234 lekë

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

Payment record

Executed27.01.2025
Registered24.01.2025
Invoice710260922025
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 21,234
Amount21,234 lekë
Invoice description1026092/ AGJENSIA E BREGDETIT/ ENERGJI DHJETOR 2024 LIK FAT 250105005054 DT 27.12.2024 KONT A030802