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9,962 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2024
Registered13.12.2024
Invoice7010100072024
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 9,962
Amount9,962 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 16013176 KONT A101971