Home Treasury Transactions

12,095 lekë

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

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice16110060982024
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 12,095
Amount12,095 lekë
Invoice description1006098/DR.PERGJ DETARE/FAT 95718 KOD GJOA010045018692