Home Treasury Transactions

21,302 lekë

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

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice4121070152026
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 21,302
Amount21,302 lekë
Invoice description2107015/ NSHK PLAZH/ ENERGJI FAT 5938120 DT 5.5.26