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911,490 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice11110140542026
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 911,490
Amount911,490 lekë
Invoice description1014054/PARABURGIMI/ ENERGJI FAT 260630136974 DT 29.06.2026