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71,517 lekë

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

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice1510102182024
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 71,517
Amount71,517 lekë
Invoice description1010218 / QENDRA E FORMIMIT PROFESIONAL / ENERGJI FATURE NR 2418684 DT 08.02.2024 ,KONTRATE A021123