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18,580 lekë

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

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice9221070152025
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 18,580
Amount18,580 lekë
Invoice description2107015 / ND. SHERBIMEVE KOMUNALE PLAZH ENERGJI LIK FAT 11505666