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10,432 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.04.2025
Registered04.04.2025
Invoice2310100072025
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 10,432
Amount10,432 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 3562330 KONT A101971