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844,580 lekë

Komuna Finiq (3704)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice42323260012026
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 844,580
Amount844,580 lekë
Invoice descriptionPagese ENERGJIE QERSHOR 2026 BASHKIA FINIQ