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10,802 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice4010100072026
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 10,802
Amount10,802 lekë
Invoice description1010007/DEGA E THESARIT DURRES ENERGJI LIK FAT 8101544 KONT A101971