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137,070 lekë

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

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice34021220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 137,070
Amount137,070 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI DRENOVE KORRIK 2026, KONTR. NR.A029571,A029578,B047934,B047929,B051097,B093319,B047930,B629152,B629151,B057662,B005773,A034820,FAT.260729048918,260730048108,260728084549,260731082237 ETJ