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4,000,000 lekë

Burgu Fushe-Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice1710140502026
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 4,000,000
Amount4,000,000 lekë
Invoice description2026-I.E.V.P Fushe-Kruje Energji elektrike muaji Janar 2026 kodi i klientit DU0H080473060526 Nr kontrat H060526 Nr fat 260204101984 dt 31.01.2026