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457,529 lekë

Komuna Dropull I Poshtem (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice26824520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 457,529
Amount457,529 lekë
Invoice description2452001 Bashkia Dropull. Energji,tab permbledhese dt 31.05.2026