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22,351 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice25521070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Shpenzime per situata te veshtira dhe per fatekeqesi 22,351
Amount22,351 lekë
Invoice descriptionENERGJI LIK FAT 457158285 DT 30.09.2023-30.10.2023 KONT A024172 QENDRA DITORE TE MOSHUARVE