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7,336 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice14010051412026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 7,336
Amount7,336 lekë
Invoice description1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Maj 2026 sipas Kont.A009741,fat.260531107744,dt.31.5.2026