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36,338 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.07.2025
Registered11.07.2025
Invoice6621070192025
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 36,338
Amount36,338 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 7020723 LIK KONT A3334