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9,340 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice3210100072025
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 9,340
Amount9,340 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 4995297 KONT A101971