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4,446 lekë

Komuna Klos (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice30426540012026
InstitutionKomuna Klos (0625) 2654001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 4,446
Amount4,446 lekë
Invoice descriptionB.Klos (2654001) Lik.Energji elektrike Prill 2026.Kont.A12363.Fat.Nr.6253548,Kont.A12000.Fat.Nr.6243864,Kont.A00970.Fat.Nr.6245229,Kont.A14235.Fat.Nr.6254222,Kont.A12361.Fat.Nr.6253546 te dt.10.05.2026.