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19,756 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice12821070152025
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 19,756
Amount19,756 lekë
Invoice description2107015 / ND. SHERBIMEVE KOMUNALE PLAZH ENERGJI LIK FAT 14883499