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55,254 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice7110100072023
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 55,254
Amount55,254 lekë
Invoice descriptionLIK FAT 14209026/2023 kont A101971 / 1010007 DEGA E THESARIT DURRES