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1,337,187 lekë

Bashkia Bilisht (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice32021050012026
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 1,337,187
Amount1,337,187 lekë
Invoice descriptionBASHKIA DEVOLL PAGESE PER FSHU ENERGJI ELEKTRIKE PRILL 2026 DATE 30.04.2026 SIPAS AKT RAKORDIMIT BASHKELIDHUR