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1,052,356 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice12810140542025
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,052,356
Amount1,052,356 lekë
Invoice description1014054/PARABURGIMI DURRES/ENERGJI FAT 250901020203 DT 31.08.2025