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11,813 lekë

Komuna Klos (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice50826540012026
InstitutionKomuna Klos (0625) 2654001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 11,813
Amount11,813 lekë
Invoice descriptionBashk. Klos (2654001) Lik.Energji elektrike Korrik 2026.Kont.BU0A2001012000.Fat.Nr.9844661.Kont.BU0A020039014225.Fat.Nr.9819236.Kont.BU0A020001012001.Fat.Nr.9897330 te dt.31.07.2026.