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551,658 lekë

Bashkia Belsh (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice16321520012026
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 551,658
Amount551,658 lekë
Invoice description2026 Bashkia Belsh, Energji prill permbledhse dt.30.04.2026nr04/2026