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1,855,735 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice3810140542025
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,855,735
Amount1,855,735 lekë
Invoice description1014054/PARABURGIMI DURRES/ ENERGJI FAT 250303019934 DT 28.02.2025