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60,866 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice8421070192024
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 60,866
Amount60,866 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 80570 KON A4252