Home Treasury Transactions

8,920 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice4610100072025
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 8,920
Amount8,920 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 7735324 KONT A101971