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77,673 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice54121220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 77,673
Amount77,673 lekë
Invoice description2122006 NSHP KO,ENERGJI MOLLAJ NENTOR 25,B 047859,B 047857,B 047855,B 626694,B047862,B047852,B630064,B 630063,B 629907,FAT.251124042772,251129119731,251127053694,251203046913,251204014823,251125056678,251128013693,251128013685,251202137407