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35,078 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice19910051412026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 35,078
Amount35,078 lekë
Invoice description1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Korrik 2026 sipas Kont.E108306,fat.260729088625,dt.28.7.2026