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1,975,402 lekë

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

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice25721090142025
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 1,975,402
Amount1,975,402 lekë
Invoice description2109014 ASHP Rurale Paguar ndricim rrugor tetor 2025, Permbledhese faturash nr 10 td 25.11.2025