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1,158,853 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice11510140542025
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,158,853
Amount1,158,853 lekë
Invoice description1014054/PARABURGIMI DURRES/ENERGJI FAT 250806000123 DT 31.07.2025