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190,276 lekë

Bashkia Ballsh (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice124821310012026
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 190,276
Amount190,276 lekë
Invoice descriptionBASHKIA MALLAKASTER,Energji Korrik 26,fatur nr 260730023139dt 28.07.2026