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4,922 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice1121070192022
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 4,922
Amount4,922 lekë
Invoice description2107019 SHTEPIA E FOSHNJES PAGUAR ENERGJI FAT NR 455606318 KONT A4252

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2022 Shtepia e foshnjes Durres (0707) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 4,000