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13,272 lekë

Drejtoria e Pergjithshme Detare Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice1010060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 13,272
Amount13,272 lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE/ LIK ENERGJI KAPITENERIA VLORE FATURE 680312 KOD KL FI0A030001031077