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57,556 lekë

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

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice4210042252026
InstitutionQ.Form. Profes. Durres (0707) 1004225
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 57,556
Amount57,556 lekë
Invoice description1004225 QENDRA E FORMIMIT PROFESIONAL / ENERGJI KONT A021123 FATURE NR 4571263 DT 07.04.2026