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680 lekë

Bashkia Divjake (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice50321470012026
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 680
Amount680 lekë
Invoice description2147001 Bashkia Divjake per sa lik energji elektrike Bordi sipas listes bashkelidhur per muajin Qershor 2026