Home› Treasury Transactions

340 lekë

Bordi i KullimitDurres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice18710050682025
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / ENERGJI FATURE NR 250908105722 DT 31.08.2025 KONT 58622

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Bordi i KullimitDurres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 340