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13,137 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2025
Registered12.08.2025
Invoice5110100072025
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 13,137
Amount13,137 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 9082147 KONT A101971