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322,269 lekë

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

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice29821220062026
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 322,269
Amount322,269 lekë
Invoice description2122006 N.SH.P.KO,PAG.KESTI ENERGJIE SIPAS AKT.MARR.NR.KONT.A065198,A065202,A065203,A065586,A065589,A065800,A082380,B058849,B037139,A034820,A022616,A032875,A005237,A058634,AKM.NR.INSTAGR7269075/76/77/83/84/87/89/93/94/95/98/99/101/106