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12,314 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice6110100072024
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 12,314
Amount12,314 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 13178867 KONT A101971