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670,493 lekë

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

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice43421220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 670,493
Amount670,493 lekë
Invoice description2122006 ND. E SHERB. PUBL. KORCE,ENERGJI SHTATOR 25,KONTR. NR.A 057987,A 058072,A 058108,A 058149,A 058155,A 058159,A 058160,A 058208,A 058211,A 058224,A 058266,A 058267,A 058230,A 058630,A058635,A064708,A083519,A147390 DT 24.09.25-30.09.25