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50,349 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.09.2023
Registered25.09.2023
Invoice10121080192023
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 50,349
Amount50,349 lekë
Invoice description2107019 SHTEPIA E FOSHNJES ENERGJI FATURE NR 454710074 DT 31.08.2023 KONT A3334