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13,204 lekë

Zyra e Permbarimit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.02.2026
Registered11.02.2026
Invoice1610140172026
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 13,204
Amount13,204 lekë
Invoice description1014017/PERMBARIMI DURRES ENERGJI KONT A054204 LIK FAT 260126012771