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288,930 lekë

Nd-ja Sherbimeve Publike (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice19321390082025
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 288,930
Amount288,930 lekë
Invoice description2139008 Shpenzim per likujdimin e faturave te energjise elektrike Urdher nr 135 dt 23.12.2025Nentor 2025 Permbledhesja e faturave Nd Sherb Publike Skrapar