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763,036 lekë

Komuna Dropull I Poshtem (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.02.2026
Registered11.02.2026
Invoice4824520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 763,036
Amount763,036 lekë
Invoice description2452001 Bashkia Dropull. Drita, Permbledhese Faturash Janar 2026.