Home Treasury Transactions

2,037,680 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice2010140542025
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 2,037,680
Amount2,037,680 lekë
Invoice description1014054/PARABURGIMI DURRES/ ENERGJI FAT 250202049285 DT 31.01.2025