Home Treasury Transactions

2,919 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice23021070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 2,919
Amount2,919 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 241031099382 KONT A639310