Home Treasury Transactions

260,311 lekë

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

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice48821220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 260,311
Amount260,311 lekë
Invoice description2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI TETOR 25,KONTR. NR.A 122710,A 121813,A 627948,A 627904,A 028997,A 627935,A 028975,A 629645,A 629334,A 629650,A 029576,A 018293,A 022616,A 630073,A 096576,A 032875 DT 23.10.25-31.10.25