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1,355,200 lekë

Komuna Finiq (3704)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice35423260012026
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDelvine
Category Elektricitet 1,355,200
Amount1,355,200 lekë
Invoice descriptionPagese ENERGJI Pjesore e Prapambetur sipas Akt-Marreveshjes dt 13.09.2022, BASHKIA FINIQ 2026