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32,726 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice11721070192024
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 32,726
Amount32,726 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 50047 KONT A3334