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45,393 lekë

Qarku Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice820470012026
InstitutionQarku Durres (0707) 2047001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 45,393
Amount45,393 lekë
Invoice description2047001 KESHILLI I QARKUT / ENERGJI FAT 260105001555 DT 23.12.2025