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6,366 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice4010100072025
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 6,366
Amount6,366 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 6484959 KONT A101971