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248,773 lekë

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

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice33521220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 248,773
Amount248,773 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI KORRIK 2026, KONTR. NR.A028925,A028926,A122708,A122709,A122037,A629385,A629629,A629992,A028943,A121263,A028957,A629028,A629027,A628319 DT 26.07.2026-31.07.2026