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239,914 lekë

Bashkia Corovode (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice22221390012026
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 239,914
Amount239,914 lekë
Invoice description2139001 Shpenzim per faturat e energjise elektrike Prill 2026 Urdher nr 187 dt 12.05.2026 Permbledhese Bashkia Skrapar