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8,382 lekë

Bashkia Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice46921290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 8,382
Amount8,382 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Maj 2026 sipas kont.E 110909, fat.nr.6797194, dt.29.5.2026