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16,883 lekë

Bashkia Ballsh (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered16.06.2026
Invoice86821310012026
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 16,883
Amount16,883 lekë
Invoice descriptionBASHKIA MALLAKASTER,Energji Maj 26,fatur nr 260529019708 dt 28.05.2026