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394,315 lekë

Bordi i KullimitDurres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1710050682026
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 394,315
Amount394,315 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT DURRES ENERGJI LIK SIPAS PERMBLEDHESES DT 16.2.2026