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9,390 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2026
Registered31.12.2025
Invoice7610100072025
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 9,390
Amount9,390 lekë
Invoice description1010007 / DEGA E THESARIT DURRES ENERGJI LIK FAT 15794721 KONT A101971