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520 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice14321310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 520
Amount520 lekë
Invoice descriptionNSHP MALLAKASTER,Energji Maj 26,fatur nr 260529019988 dt 27.05.2026