Home› Treasury Transactions

619,348 lekë

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

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice34521220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 619,348
Amount619,348 lekë
Invoice description2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI KORRIK 2025,KONTR. NR.A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514 DT 23.07.25-31.07.25