Home Treasury Transactions

5,207 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice11310060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 5,207
Amount5,207 lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE/ FAT 260502043630I KOD KL FI0A030001031077