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7,681 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2025
Registered12.08.2025
Invoice17021070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 7,681
Amount7,681 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ UJESJELLES LIK FAT 250729011402 KONT A024172