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7,391 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice6510100072024
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 7,391
Amount7,391 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 14630879 KONT A101971