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21,439 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice11621070192024
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 21,439
Amount21,439 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 300266 KONT A4252