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44,059 lekë

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

Payment record

Executed31.07.2026
Registered29.07.2026
Invoice13421070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 44,059
Amount44,059 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ SIPAS PERMBLEDHESES ENERGJI