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1,527,104 lekë

Bordi i KullimitDurres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice4710050682026
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,527,104
Amount1,527,104 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT DURRES ENERGJI LIK SIPAS PERMBLEDHESES