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1,777,617 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice4321090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 1,777,617
Amount1,777,617 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale energji elektrike me permbledhese faturash nr 2 dt 24.03.2026