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56,745 lekë

Bordi i KullimitDurres (0707)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice8410050682026
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 56,745
Amount56,745 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT DURRES/FAT