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18,832 lekë

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

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice6221070152026
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 18,832
Amount18,832 lekë
Invoice description2107015/ NSHK PLAZH/ ENERGJI FAT 8714484 DT 2.7.2026