Home Treasury Transactions

70,930 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2025
Registered29.01.2025
Invoice421070192025
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 70,930
Amount70,930 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 36724 KONT A4252