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993,160 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice381070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 993,160
Amount993,160 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ ENERGJI FATURE SIPAS PERMBLEDHESES DT 25.03.2026