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12,443 lekë

Zyra e Permbarimit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice3710140172026
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 12,443
Amount12,443 lekë
Invoice description1014017/PERMBARIMI DURRES ENERGJI LIK FAT 260326040464 KONT A054204