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8,013 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice3921070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 8,013
Amount8,013 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE ENERGJI LIK FAT 260201048671 KONT A639310