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183,637 lekë

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

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice33421220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 183,637
Amount183,637 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI KORRIK 2026, KONTR. NR.A122710,A121813,A627948,A627903,A627904,A028997,A627935,A028975,A629645,A629334,A629650,A029576,A629325,A122312,A630073 DT 23-31.07.2026