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5,344 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice26621070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 5,344
Amount5,344 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE ENERGJI LIK FAT 251201014064 KONT A639310