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23,385 lekë

Bashkia Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice70021290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 23,385
Amount23,385 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Korrik 2026 sipas kont.E108196, fat.nr.9684786 dt.29.07.2026