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45,326 lekë

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

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice2910060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 45,326
Amount45,326 lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE/ FATURE 1618073 KOD KL SH1C010117041604