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344,940 lekë

Bashkia Divjake (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice62221470012026
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 344,940
Amount344,940 lekë
Invoice description2147001 Bashkia Divjake per sa lik energji elektrike Gradishte sipas listes bashkelidhur per muajin Korrik 2026