Home Treasury Transactions

9,239 lekë

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

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice16110060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 9,239
Amount9,239 lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE/ FAT 7972153 NR MATESI 724225 KOD KL GJ0A010045018692