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5,171,780 lekë

Bashkia Kavaja (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice132921180012026
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 5,171,780
Amount5,171,780 lekë
Invoice descriptionBASHKIA KAVAJE PAGESE ENRGJI ELEKTRIKE QERSHOR 2026