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1,654,663 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice22721410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 1,654,663
Amount1,654,663 lekë
Invoice description2141044 N.SH.P.P. ndricim publik maj 2026, permbledhese 1321 dt 17.6.2026