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1,924,569 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice28921090142025
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 1,924,569
Amount1,924,569 lekë
Invoice description2109014 ASHP Rurale - Paguar ndricim rrugor nentor 2025, Permbledhese faturash nr 11 dt 16.12.2025