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2,104 lekë

Zyra e Permbarimit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice7310140172026
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 2,104
Amount2,104 lekë
Invoice description1014017/PERMBARIMI DURRES ENERGJI LIK FAT 260724000734 KONT A054204