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1,743,710 lekë

Nd-ja Mirembajtja Rruga (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice13621090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 1,743,710
Amount1,743,710 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale energji elektrike me permbledhese faturash nr 5 dt 15.06.2026