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41,044 lekë

Bashkia Divjake (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice50021470012026
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 41,044
Amount41,044 lekë
Invoice description2147001 Bashkia Divjake per sa lik energji elektrike Remas sipas listes bashkelidhur per muajin Qershor 2026