Home Treasury Transactions

744,827 lekë

Bashkia Belsh (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice27821520012026
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 744,827
Amount744,827 lekë
Invoice description2026 Bashkia Belsh, Energji korrik 2026, permbledhese faturash nr.07/2026 dt 31.07.2026