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39,430 lekë

Komuna Klos (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice51126540012026
InstitutionKomuna Klos (0625) 2654001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 39,430
Amount39,430 lekë
Invoice descriptionBashk. Klos (2654001) Lik.Energji elektrike Korrik 2026.Kont.14235.Fat.10449940.Kont.14240.Fat.10434869.Kont.12362.Fat.1048048.Kont.14236.Fat.10541860.Kont.12361.Fat.10449905.Kont.12004.Fat.10403584.Kont.12021.Fat.10510695 te dt.10.08.2026.