Home Treasury Transactions

50,298 lekë

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

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice5310042252026
InstitutionQ.Form. Profes. Durres (0707) 1004225
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 50,298
Amount50,298 lekë
Invoice description1004225 QENDRA E FORMIMIT PROFESIONAL/ ENERGJI FATURE KONT A021123 FATURE NR 5675089