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545,994 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice8521220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 545,994
Amount545,994 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI SHKURT 2026, KONTR. NR.A028925,A028926,A122708,A122709,A122037,A629385,A629629,A629992,A028943,A121263,A005237,A629028,A629027,A628319,A058634,A066884,A066885 DT 24.02-2026-28.02.2026