Home Treasury Transactions

53,173 lekë

Nd-ja Pastrim Gjelbrimit (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice34221220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 53,173
Amount53,173 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI MOLLAJ KORRIK 2026,KONTR. NR.B047859,B047857,B047855,B626694,B047862,B047852,B630064,B630063,B629907,FAT.260725055304,260731025055,260728087987,260805003898,260802116816,260730088366 ETJ