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39,446 lekë

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

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice7810060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 39,446
Amount39,446 lekë
Invoice description1006098/DR.PERGJ.DETARE/FAT 29609 ENERGJI SHICO10117041604