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1,215,237 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice8010140542026
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,215,237
Amount1,215,237 lekë
Invoice description1014054/PARABURGIMI/ ENERGJI FAT 260430127767 DT 29.04.2026