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64,948 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice3521070192026
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 64,948
Amount64,948 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /ENERGJI FATURE NR 4561 kont 3334