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88,888 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice12721070192025
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 88,888
Amount88,888 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 45796 KONT A4252