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89,190 lekë

Bashkia Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered13.08.2026
Invoice35621340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 89,190
Amount89,190 lekë
Invoice description2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature per muajin Maj 2026,Kontrate F0170085