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65,465 lekë

Bordi i KullimitDurres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice27110050682025
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 65,465
Amount65,465 lekë
Invoice description1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / PAGA ENERGJI PERMBLEDHE SE FATURASH TE MUAJIT YTETOR 2025 DT 25.11.2025