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1,303,858 lekë

Bashkia Selenice (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice48121590012026
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Sherbime te tjera 1,303,858
Amount1,303,858 lekë
Invoice descriptionBASHKIA SELENICE 2159001 ENERGJI KORRIK 2026 SIPAS PERMBLEDHESES SE FAT