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1,806,725 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice4310140542026
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,806,725
Amount1,806,725 lekë
Invoice description1014054/PARABURGIMI/ ENERGJI FAT 260306002864 DT 27.02.2026