Home Treasury Transactions

24,981 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice11921070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 24,981
Amount24,981 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 5392 KONT A036625