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340 lekë

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

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice20310051412026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 340
Amount340 lekë
Invoice description1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Korrik 2026 sipas Kont.A002686,fat.260807094914,dt.31.7.2026