Home Treasury Transactions

1,914 lekë

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

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice23710060982024
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,914
Amount1,914 lekë
Invoice description1006098/DR.PERGJ DETARE/ KAPITENERIA FAT 241004015137 DT 30.09.2024 KLIENT SH1C010117041604