Home Treasury Transactions

6,621 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice10221070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 6,621
Amount6,621 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250505017972 KONT A639310