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28,593 lekë

Bashkia Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice55521290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 28,593
Amount28,593 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Prill 2026 sipas kont.F146011, fat.nr.260506001701, dt.30.4.2026