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38,606 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice6021070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 38,606
Amount38,606 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 1005400 KONT DUA020155036626