Home Treasury Transactions

12,398 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2025
Registered12.08.2025
Invoice16821070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 12,398
Amount12,398 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ UJESJELLES LIK FAT 250801006481 KONT A036626