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111,281 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice22321070132025
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 111,281
Amount111,281 lekë
Invoice description2107013/ NSHK DURRES/ ENERGJI SIPAS PERMBLEDHESES DT 9.12.2025