Home Treasury Transactions

44,889 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice7621070192025
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 44,889
Amount44,889 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 4487 LIK KONT A3334