Home Treasury Transactions

1,175,684 lekë

Komuna Finiq (3704)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered24.08.2026
Invoice50723260012026
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 1,175,684
Amount1,175,684 lekë
Invoice descriptionPagese ENERGJI KORRIK 2026, BASHKIA FINIQ 2026