Home Treasury Transactions

19,235 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice5010100072024
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 19,235
Amount19,235 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 10520816 KONT A101971