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227,125 lekë

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

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice24721220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 227,125
Amount227,125 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI MAJ 2026, KONTR. NR.A018293,A022616,A096576,A032875,A102251,A153630,A005237,A058634,A066884,A066885,A064708,A083519,A147390,A083514,FAT.260602060212,260529012909,260529012168 ETJ