Home Treasury Transactions

1,367,000 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice19910140542025
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,367,000
Amount1,367,000 lekë
Invoice description1014054/PARABURGIMI DURRES/ ENERGJI PJESORE FAT 260106009376 DT 31.12.2025