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14,380 lekë

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

Payment record

Executed20.11.2025
Registered18.11.2025
Invoice12021070152025
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 14,380
Amount14,380 lekë
Invoice description2107015 / ND. SHERBIMEVE KOMUNALE PLAZH ENERGJI LIK FAT 13323837