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59,589 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice12921070192024
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 59,589
Amount59,589 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 301160 KONT A4252