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8,886 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice3010100072024
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 8,886
Amount8,886 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 6474453 KONT A101971