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2,669 lekë

Komuna Klos (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice51026540012026
InstitutionKomuna Klos (0625) 2654001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 2,669
Amount2,669 lekë
Invoice descriptionBashk. Klos (2654001) Lik.Energji elektrike Korrik 2026.Kont.00970.Fat.Nr.10449495.Kont.12753.Fat.Nr.10373459.Kont.12383.Fat.Nr.10526490.Kont.14321.Fat.Nr.10526532.Kont.12754.Fat.Nr.10373460.Kont.12028.Fat.Nr.10556582 te dt.10.08.2026.