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5,123 lekë

Nd-ja Komunale Plazh (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice11821070152023
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 5,123
Amount5,123 lekë
Invoice descriptionENERGJI LIK FAT 12991356 DT 8.11.2023 DU0A020076018322 / ND KOMUNALE PLAZH