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21,587 lekë

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

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice9621070152023
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 21,587
Amount21,587 lekë
Invoice descriptionENERGJI LIK FAT 11634549 DT 20.09.2023 DU0A020076018322 / ND KOMUNALE PLAZH 2107015