Home Treasury Transactions

20,247 lekë

Komuna Pustec (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.12.2025
Registered31.12.2025
Invoice34324990012025
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 20,247
Amount20,247 lekë
Invoice description2499001 BASHKIA PUSTEC,ENERGJI NENTOR 2025,KONTR.D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.251126071211,251124047811,251125082646,251130134100,251130134100,251202189272,251201126676,251130014116,251124047322