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10,583 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice410100072024
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 10,583
Amount10,583 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / KONT A101971 LIK FAT 15673275