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55,339 lekë

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

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice1421070152023
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 55,339
Amount55,339 lekë
Invoice descriptionFAT 1989053 ENERGJI ND KOMUNALE PLAZH