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10,298 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice2810100072026
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 10,298
Amount10,298 lekë
Invoice description1010007/DEGA E THESARIT DURRES ENERGJI LIK FAT 3752094 KONT A101971