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621,358 lekë

Bashkia Selenice (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice20421590012026
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 621,358
Amount621,358 lekë
Invoice descriptionBASHKIA SELENICE 2159001 ENERGJI MARS 2026 SIPAS PERMBLEDHESES SE FAT