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340 lekë

Bashkia Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice55621290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 340
Amount340 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Maj 2026 sipas kont.F146011, fat.nr.260601090892, dt.28.5.2026