Home Treasury Transactions

19,857 lekë

Bashkia Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice46621290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 19,857
Amount19,857 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Maj 2026 sipas kont.E108196, fat.nr.7407535, dt.3.6.2026