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10,382 lekë

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

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice15310060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 10,382
Amount10,382 lekë
Invoice description1006098/DR.PERGJ.DETARE/FAT 4016615 GJOA010045018692