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107,855 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice4821070192026
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 107,855
Amount107,855 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /ENERGJI FATURE PERMBLEDHESE kont 3334