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5,627 lekë

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

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice7610260922024
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 5,627
Amount5,627 lekë
Invoice description1026092/ AGJENSIA E BREGDETIT/ FATURE 241026038050 KONTRATE A030802