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2,071,966 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice2710140542026
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 2,071,966
Amount2,071,966 lekë
Invoice description1014054/PARABURGIMI/ ENERGJI FAT 260131087210 DT 30.01.2026