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133,559 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice0321070192020
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 133,559
Amount133,559 lekë
Invoice descriptionSHTEPIJA E FOSHNJES DURRES 2107019 KONTRA A4252 FAT 331983441