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547,116 lekë

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

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice33721220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 547,116
Amount547,116 lekë
Invoice description2122006-NDERM. E SHERBIMEVE PUBLIKE KORCE, ENERGJI KORRIK 2026, KONTR. NR.A057987,A058072,A058108,A058149,A058155,A058159,A058160,A058208,A058211,A058224,A058266,A058267,A058230,A058630,A058635,FAT.260725058703,260802056537,260801022007 ETJ