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573,675 lekë

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

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice24921220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 573,675
Amount573,675 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI MAJ 2026, KONTR. NR.A065197,A065200,A065198,A065201,A065202,A065203,A065205,A065585,A065586,A065588,A065589,A065800,A065802,A082380,A083562,FAT.260529012149,260529056201,260601072698 ETJ