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1,012,527 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice9310140542026
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,012,527
Amount1,012,527 lekë
Invoice description1014054/PARABURGIMI/ ENERGJI FAT 260531107609 DT 30.05.2026