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1,998,602 lekë

Nd-ja Mirembajtja Rruga (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice20321090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 1,998,602
Amount1,998,602 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale energji elektrike me permbledhese faturash nr 7 dt 12.08.2026