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17,186 lekë

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

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice4410102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 17,186
Amount17,186 lekë
Invoice descriptionUJE LIK FAT NR 6090856 DT 30.04.2023 KONT A021123/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218