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8,534 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.06.2024
Registered05.06.2024
Invoice3610100072024
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 8,534
Amount8,534 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 6848408 KONT A101971