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81,780 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice54221220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 81,780
Amount81,780 lekë
Invoice description2122006-NSHP KO,ENERGJI VOSKOPOJE NENTOR 2025,KONTR. B 004812,B 047900,B 004609,B 629784, 629756, B 629705,FAT. NR.251204014820,251204014825,251202197683,251207128542,251127040178,251129020986 DT 27/28/30.11.2025