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3,829 lekë

Agjencia e Shërbimeve Publike Maliq (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice11821680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 3,829
Amount3,829 lekë
Invoice description2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, ENERGJI MUAJI SHTATOR 2025,KONTRATAT NR. A 629069, NR.A 028981,FATURAT NR.11984090 , 11771743 DT.01.10.2025