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62,344 lekë

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

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice2310102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 62,344
Amount62,344 lekë
Invoice descriptionENERGJI LIK FAT NR 3663544 DT 28.02.2023KONT A021123EJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218