Home Treasury Transactions

61,101 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice13021070192024
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 61,101
Amount61,101 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 700011 KONT A43334