Home Treasury Transactions

287,396 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice53421220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 287,396
Amount287,396 lekë
Invoice description2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI NENTOR 25,KONTR. NR.A 122710,A 121813,A 627948, A 627903, 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 23.11.25-30.11.25