Home Treasury Transactions

11,726 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice1410100072026
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 11,726
Amount11,726 lekë
Invoice description1010007/DEGA E THESARIT DURRES ENERGJI LIK FAT 3173640 KONT A101971