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37,480 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice10321070192024
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 37,480
Amount37,480 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 2809008 KONT A4252