Home Treasury Transactions

440,582 lekë

Bashkia Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice26921340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 440,582
Amount440,582 lekë
Invoice description2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature per muajin Maj 2026