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48,153 lekë

Nd-ja Sherbimeve Komunale (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice20521070132025
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 48,153
Amount48,153 lekë
Invoice description2107013/ NSHK DURRES/ ENERGJI SIPAS PERMBLEDHESES DT 12.11.2025