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26,191 lekë

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

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice9921070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 26,191
Amount26,191 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ ENERGJI SIPAS PERMBLEDHESES DT 10.06.2026