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280,815 lekë

Bashkia Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice38621340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 280,815
Amount280,815 lekë
Invoice description2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,per muajin Korrik 2026