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271,673 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice8421220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 271,673
Amount271,673 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI SHKURT 2026, KONTR. NR.A122710,A121813,A627948,A627903,A627904,A028997,A627935,A028975,A629645,A629334,A629650,A029576,A018293,A022616,A630073,A096576,A032875 DT 22.02.26-28.02.26