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191,222 lekë

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

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice24621220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 191,222
Amount191,222 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI MAJ2026, KONTR. NR.A121813,A028975,A629645,A029576,A629325,A122312,A629992,A121263,A028957,A083823,A057963,A156111,A058635,FAT.260526062813,260606170947,260531057444,260606156862 ETJ