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179,070 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice19221220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 179,070
Amount179,070 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI DRENOVE PRILL 2026, KONTR. NR.A029571,A029578,B047934,B047929,B051097,B093319,B047930,B629152,B629151,B057662,B005773,A034820,FAT.260430074951,260428017963,260425054378,260429080014 ETJ