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728,807 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice1010140542026
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 728,807
Amount728,807 lekë
Invoice description1014054/PARABURGIMI/ ENERGJI FAT 26010609376 DT 31.12.2025