Home Treasury Transactions

36,606 lekë

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

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice22110060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 36,606
Amount36,606 lekë
Invoice description1006098/DR.PERGJ.DETARE/ENERGJI FAT 250903002309/2025 DT.31.08.2025