Home Treasury Transactions

63,655 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice12621070192025
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 63,655
Amount63,655 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 23931 KONT A3334