Home Treasury Transactions

333,221 lekë

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

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice591070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 333,221
Amount333,221 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ PERBLEDHESE DT 21.04.2026