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3,107 lekë

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

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice14821680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 3,107
Amount3,107 lekë
Invoice description2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, ENERGJI MUAJI TETOR 2025,KONTRATAT NR. A 629069, NR.A 028981,FATURAT NR.14157147 DT.10.11.2025 , 13132151 DT.28.10.2025