Home Treasury Transactions

28,477 lekë

Bashkia Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2026
Registered13.08.2026
Invoice35721340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 28,477
Amount28,477 lekë
Invoice description2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature per muajin Qershor 2026