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17,286 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice1110100072025
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 17,286
Amount17,286 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 809440 KONT A101971