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1,092,451 lekë

Nd-ja Pastrim Gjelbrimit (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice13421220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 1,092,451
Amount1,092,451 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI MARS 2026, KONTR. NR.A057420,A057421,A057423,A057424,A057425,A057444,A057446,A057448,A057459,A057872,A057930,A057936,A057937,A057940,A057963,A083823,A102251,A153630 DT 23-31.03.26