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113,413 lekë

Bashkia Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered18.08.2026
Invoice70721290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 113,413
Amount113,413 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike sipas kont.AL0104843, urdher likujd.dt.17.08.2026, akt marreveshje nr.7993 dt.17.08.2026