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364,222 lekë

Bordi i KullimitDurres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice9810050682026
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 364,222
Amount364,222 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT DURRES/ ENERGJI SIPAS PERMBLEDHESES