Home› Treasury Transactions

137,371 lekë

Bashkia Burrel (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice8821320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 137,371
Amount137,371 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Energj elektrike muaji Janar 2026.Fat.Nr.1347290 Kontr.A001971,Fat.Nr.1347289 Kontr.A001967,Fat.Nr.1347280 Kontr.A001957,Fat.Nr.1348028 Kontr.A012015 te Dates 02.02.2026.