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67,384 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice7321070192026
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 67,384
Amount67,384 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /ENERGJI FATURE NR 58782 kont 3334