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579,647 lekë

Komuna Dropull I Poshtem (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice19324520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 579,647
Amount579,647 lekë
Invoice description2452001 Bashkia Dropull. Energji,tab permbledhese dt 12.05.2026