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15,304 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.07.2024
Registered11.07.2024
Invoice4610100072024
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 15,304
Amount15,304 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 8110501 KONT A101971