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607,707 lekë

Bashkia Selenice (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice7021590012026
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 607,707
Amount607,707 lekë
Invoice descriptionBASHKIA SELENICE 2159001 ENERGJI DHJETOR 2025 SIPAS PERMBLEDHESES