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102,123 lekë

Komuna Pustec (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice3104990012025
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 102,123
Amount102,123 lekë
Invoice description2499001 BASHKIA PUSTEC, ENERGJI TETOR 2025,KONTR.D093420,D093421,D093411,D093418,D093388,D093382,D093380,D093384,D093413,D093423,D093416,D093427,D087943,FAT.NR.251023004092,251024084502,251107165935,251023011231,251101101796,251031101628ETJ