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4,854 lekë

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

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice8310260922024
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 4,854
Amount4,854 lekë
Invoice description1026092/ AGJENSIA E BREGDETIT/ FATURE 241126340801 DT 26.11.2024 KONTRATE A030802