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35,464 lekë

Prefektura e qarkut Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice11610160612026
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 35,464
Amount35,464 lekë
Invoice description1016061/PREFEKTURA DURRES/ PAGESE FAT 9305876 KOD KL DU0A020003001487