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588,154 lekë

Sp. Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice13110130792026
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 588,154
Amount588,154 lekë
Invoice description1013079 Drejt.Sherb.Spitalor Mirditeenergji mars 2026 bu0d150113070612 fat 260402132757/2026 dt 31.03.2026