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67,636 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2025
Registered29.01.2025
Invoice521070192025
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 67,636
Amount67,636 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 05058 KONT A3334