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390,510 lekë

Bordi i KullimitDurres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice7810050682026
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 390,510
Amount390,510 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT DURRES ENERGJI LIK SIPAS PERMBLEDHESES