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52,232 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice8321070192024
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 52,232
Amount52,232 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 1105781 KON A003334