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75,041 lekë

Komuna Klos (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice50926540012026
InstitutionKomuna Klos (0625) 2654001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 75,041
Amount75,041 lekë
Invoice descriptionBashk. Klos (2654001) Lik.Energji elektrike Korrik 2026.Kont.AL0002312.Fat.Nr.9969694.Kont.41503.Fat.Nr.9999955.Kont.14382.Fat.Nr.10030192Kont.19232.Fat.Nr.9969668.Kont.14237.Fat.Nr.100310190.Kont.12364.Fat.Nr.10030162 te dt.03.08.2026.