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17,404 lekë

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

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice4821070152023
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 17,404
Amount17,404 lekë
Invoice descriptionENERGJI LIK FAT 6090847 DT 19.05.2023 KONT DU0A020076018322 / ND KOMUNALE PLAZH