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36,304 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice7610060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 36,304
Amount36,304 lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE/ LIKUIDIM FATURE 4685212 KOD KL SH1C010117041604 NR MATESI NES2130017975