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54,482 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice4221070192025
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 54,482
Amount54,482 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 1330 KONT A3334, ENERGJI