Home Treasury Transactions

76,204 lekë

Q.Form. Profes. Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice9110042252026
InstitutionQ.Form. Profes. Durres (0707) 1004225
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 76,204
Amount76,204 lekë
Invoice description1004225 QENDRA E FORMIMIT PROFESIONAL / ENERGJI FAT 10.08.2026