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113,265 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice1221070192026
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 113,265
Amount113,265 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /ENERGJI FATURE NR 260204087349 DT31.01.2026