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77,328 lekë

Bashkia Burrel (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice29321320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 77,328
Amount77,328 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Energji elektrike muaji Prill 2026.Fat.Nr.5667754 Kontr.BU0A250035141587,Fat.5659509 Kontr.BU0A010024015812,Fat.Nr.5658247 Kontr.BU0A050013012006 te Dates 04.05.2026.