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495,083 lekë

Komuna Dropull I Poshtem (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice37724520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 495,083
Amount495,083 lekë
Invoice description2452001 Bashkia Dropull. Elektricitet, Listepermbledhese faturash Korrik 2026.