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13,372 lekë

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

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice2710060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 13,372
Amount13,372 lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE/ FAT 1843007 KOD KL FI0A030001031077