Home Treasury Transactions

3,931 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice14921070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 3,931
Amount3,931 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250701037264 KONT A639310