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61,612 Albanian lekë

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

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice16021070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 61,612
Amount61,612 Albanian lekë
Invoice description2107013 SHERBIMI KOMUNAL/ SIPAS PERMBLEDHESES NR 730 DT 14.08.2026