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47,460 lekë

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

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice9410102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 47,460
Amount47,460 lekë
Invoice descriptionENERGJI FAT NR 11471665 DT 31.08.2023 KONT A021123/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218