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50,601 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice11421070192025
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 50,601
Amount50,601 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 30275 LIK KONT A4252