Home Treasury Transactions

257,812 lekë

Bashkia Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice70121290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 257,812
Amount257,812 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Korrik 2026 sipas kont.E104816, fat.nr.10579996 dt.10.08.2026