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1,428,874 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice18110140542025
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,428,874
Amount1,428,874 lekë
Invoice description1014054/PARABURGIMI DURRES/ ENERGJI FAT 251202194231 DT 30.11.2025