Home Treasury Transactions

29,567 lekë

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

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice921070152025
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 29,567
Amount29,567 lekë
Invoice description2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 1136393