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17,656 lekë

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

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice14421070152024
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 17,656
Amount17,656 lekë
Invoice description2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / ENERGJI LIK FAT 16005278