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29,131 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice5521070192025
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 29,131
Amount29,131 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 20683 KONT A3334, ENERGJI