Home Treasury Transactions

93,882 lekë

Komuna Dropull I Poshtem (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice26724520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 93,882
Amount93,882 lekë
Invoice description2452001 Bashkia Dropull. Energji,tab permbledhese dt 31.05.2026