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53,745 lekë

Bashkia Durres (0707)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed09.02.2026
Registered05.02.2026
Invoice7121070012026
InstitutionBashkia Durres (0707) 2107001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 53,745
Amount53,745 lekë
Invoice description2107001/Bashkia Durres Likuidim fature energji elektrike per furnzimin me eenergji elektrike per sheshin Venecia lagja 13