Home Treasury Transactions

36,893 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice8421070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 36,893
Amount36,893 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ ENERGJI SIPAS PERMBLEDHESES 25.05.2026