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625,006 lekë

Komuna Dropull I Poshtem (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice15724520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 625,006
Amount625,006 lekë
Invoice description2452001 Bashkia Dropull. Energji,tab permbledhese dt 31.03.2026