Home Treasury Transactions

16,345 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice910100072026
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 16,345
Amount16,345 lekë
Invoice description1010007/DEGA E THESARIT DURRES ENERGJI LIK FAT 1000803 KONT A101971