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12,666 lekë

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

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice32710060982024
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 12,666
Amount12,666 lekë
Invoice description1006098/DR.PERGJ.DETARE/FAT 75299 KOD FIOA030001031077 ENERGJI