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19,076 lekë

Komuna Pustec (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice7524990012026
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 19,076
Amount19,076 lekë
Invoice description2499001-BASHKIA PUSTEC,ENERGJI MARS 2026,KONTR. D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.260327077728,260329074185,260327079511,260330128562,260402131435,260401107436,260323004357,260331118733 DT 23-31.03.26