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25,300 lekë

Nd-ja Komunale Plazh (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice8421070152026
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 25,300
Amount25,300 lekë
Invoice description2107015/ NSHK PLAZH/ ENERGJI FAT 10000332 DT 03.08.2026