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1,122,428 lekë

Paraburgimi Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice13410140542026
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 1,122,428
Amount1,122,428 lekë
Invoice description1014054/PARABURGIMI-- ENERGJI FAT 260731000208 DT 29.07.2026