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13,742 lekë

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

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice24310060982024
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 13,742
Amount13,742 lekë
Invoice description1006098/DR.PERGJ DETARE/FAT54663 GJOA010045018692