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14,733 lekë

Bashkia Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice70221290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 14,733
Amount14,733 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Korrik 2026 sipas kont.E111393, fat.nr.9419559 dt.28.07.2026