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117 lekë

Komuna Pustec (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice21324990012026
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 117
Amount117 lekë
Invoice description2499001-BASHKIA PUSTEC, ENERGJI MUAJI QERSHOR 2026, KONTR. NR. D093419, FAT. NR.8045452/2026 DT 25.06.2026