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1,135,234 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice6910140542025
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,135,234
Amount1,135,234 lekë
Invoice description1014054/PARABURGIMI DURRES/ ENERGJI FAT 13486