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16,631 lekë

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

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice19110060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 16,631
Amount16,631 lekë
Invoice description1006098/DR.PERGJ.DETARE/FAT 50338 KODI GJOA01004501892 ENERGJI KAP SARANDE