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38,590 lekë

Komuna Klos (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice36726540012026
InstitutionKomuna Klos (0625) 2654001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 38,590
Amount38,590 lekë
Invoice descriptionBashk.Klos (2654001) Lik.Energji elektrike Maj 2026.Kont.A012003.Fat.Nr.7006644,Kont.A018506.Fat.Nr.7011194.Kont.A012753.Fat.Nr.6846946,Kont.A012364.Fat.Nr.7011167,Kont.A012026.Fat.Nr.7006648,Kont.A012001.Fat.Nr.7006643 te dt.03.06.2026