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72,760 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice2421070192026
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 72,760
Amount72,760 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /ENERGJI FATURE NR 90181 kont 3334