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28,005 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice11610060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 28,005
Amount28,005 lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE/ FAT 6053167 KOD KL SH1C010117041604 NR MATESIT NES21300017975