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340 lekë

Bashkia Ballsh (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered16.06.2026
Invoice86721310012026
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 340
Amount340 lekë
Invoice descriptionBASHKIA MALLAKASTER,Energji Maj 26,fatur nr 260606017612 dt 31.05.2026