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49,727 lekë

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

Payment record

Executed21.03.2024
Registered19.03.2024
Invoice2510102182024
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 49,727
Amount49,727 lekë
Invoice description1010218 / QENDRA E FORMIMIT PROFESIONAL / ENERGJI FAT NR 3751545 DT 09.03.2024 KONT A021123