Home Treasury Transactions

41,277 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice6410042252026
InstitutionQ.Form. Profes. Durres (0707) 1004225
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 41,277
Amount41,277 lekë
Invoice description1004225 QENDRA E FORMIMIT PROFESIONAL/ENERGJI FATURE NR 6852017 KONT A021123