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576,151 lekë

Bashkia Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice67021230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 576,151
Amount576,151 lekë
Invoice description2026-Bashkia Kruje Energji elektrike institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Qershor 2026 dt23.07.2026