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26,695 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.07.2024
Registered22.07.2024
Invoice7221070192024
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 26,695
Amount26,695 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 62800 KONT A4252