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9,676 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice6210100072025
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 9,676
Amount9,676 lekë
Invoice description1010007 / DEGA E THESARIT DURRES ENERGJI LIK FAT 11767778 KONT A101971