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358,098 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice57221220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 358,098
Amount358,098 lekë
Invoice description2122006 NDERM. E SHERB. PUBL. KORCE,ENERGJI DHJETOR 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 23.12.25-31.12.25