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255,743 lekë

Komuna Klos (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice51226540012026
InstitutionKomuna Klos (0625) 2654001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 255,743
Amount255,743 lekë
Invoice descriptionBashk. Klos (2654001) Lik.Energji elektrike Korrik 2026.Kont.15464.Fat.Nr.10404067.Kont.12003.Fat.Nr.10403583.Kont.16506.Fat.Nr.10388652.Kont.12363.Fat.Nr.10572338.Kont.12365.Fat.Nr.10587681 te dt.10.08.2026.