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1,796,184 lekë

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

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice6021090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 1,796,184
Amount1,796,184 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale energji elektrike me permbledhese faturash nr 3 dt 16.04.2026