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338,403 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice18721220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 338,403
Amount338,403 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI PRILL 2026, KONTR. NR.A028925,A028926,A122708,A122709,A122037,A629385,A629629,A629992,A028943,A121263,A629028,A629027,A628319 DT 25.04.2026-30.04.2026