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172,630 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice29421290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 172,630
Amount172,630 lekë
Invoice description2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Korrik 2026 sipas permbledheses dt.23.7.2026