Home Treasury Transactions

16,617 lekë

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

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice20010051412026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 16,617
Amount16,617 lekë
Invoice description1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Korrik 2026 sipas Kont.A009741,fat.260731114270,dt.31.07.2026