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143,708 lekë

Bordi i KullimitDurres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered27.01.2026
Invoice0610050682026
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 143,708
Amount143,708 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT DURRES/FAT PERMBLEDHESE ENERGJI