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14,044 lekë

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

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice32510060982024
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 14,044
Amount14,044 lekë
Invoice description1006098/DR.PERGJ.DETARE/FAT 54600 KODI GJOA010045018692 ENERGJI KAP SARANDE