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8,886 lekë

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

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice9821070152023
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 8,886
Amount8,886 lekë
Invoice descriptionENERGJI LIK FAT 11937025 DT 06.10.2023 DU0A020076018322 / ND KOMUNALE PLAZH 2107015