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16,278 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice1710100072025
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 16,278
Amount16,278 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 2176765 KONT A101971