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496,786 lekë

Bashkia Selenice (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice27021590012026
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 496,786
Amount496,786 lekë
Invoice descriptionBASHKIA SELENICE 2159001 ENERGJI PRILL 2026SIPAS PERMBLEDHESES SE FAT