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28,324 lekë

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

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice621070152026
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 28,324
Amount28,324 lekë
Invoice description2107015/ NSHK PLAZH/ ENERGJI FAT 251227015168 DT 26.12.2025