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22,629 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice3821070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 22,629
Amount22,629 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE ENERGJI LIK FAT 260131020315 KONT A036626