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15,378 lekë

Komuna Klos (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice29826540012026
InstitutionKomuna Klos (0625) 2654001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 15,378
Amount15,378 lekë
Invoice descriptionB.Klos (2654001) Lik.Energji elektrike Prill 2026.Kont.BU0A350007012028.Fat.Nr.5137208,Kont.A020091014322.Fat.Nr.5147394,Kont.A350007012026.Fat.Nr.5137206,Kont.A020074014242.Fat.Nr.5147365,Kont.A020023012754.Fat.Nr.5147752 te dt.28.04.2026.