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15,842 lekë

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

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice11121070152025
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 15,842
Amount15,842 lekë
Invoice description2107015 / ND. SHERBIMEVE KOMUNALE PLAZH ENERGJI LIK FAT 12586033