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31,384 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice1521070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 31,384
Amount31,384 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ PAGESE ENERGJI LIK FAT 241230047508 KONT A024172