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50,500 lekë

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

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice2810102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 50,500
Amount50,500 lekë
Invoice descriptionDREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 ENERGJI FAT NR 4659273 DT 31.03.2023 KONT A021123