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9,206 lekë

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

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice7321070152023
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 9,206
Amount9,206 lekë
Invoice descriptionENERGJI LIK FAT 8612545 DT 23.7.2023 DU0A020076018322 / ND KOMUNALE PLAZH 2107015