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28,307 lekë

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

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice3021070152026
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 28,307
Amount28,307 lekë
Invoice description2107015/ NSHK PLAZH/ ENERGJI FAT 4240788 DT 01.04.2026