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15,959 lekë

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

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice5421070152026
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 15,959
Amount15,959 lekë
Invoice description2107015/ NSHK PLAZH/ ENERGJI FAT 6851889 DT 03.06.2026