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7,912 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice5921070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 7,912
Amount7,912 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250302033271 KONT A639310