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6,064 lekë

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

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice8321070152023
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 6,064
Amount6,064 lekë
Invoice descriptionENERGJI LIK FAT 9473191 DT 7.8.23 DU0A020076018322 / ND KOMUNALE PLAZH 2107015