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16,480 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice4410100072026
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 16,480
Amount16,480 lekë
Invoice description1010007/DEGA E THESARIT DURRES ENERGJI LIK FAT 9305719 KONT A101971