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8,121 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice6121070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 8,121
Amount8,121 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 462746136 KONT A024172