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2,755 lekë

Bashkia Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice79721230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 2,755
Amount2,755 lekë
Invoice description2026-Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Korrik 2026 dt 28.08.2026