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195,142 lekë

Bashkia Corovode (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice37221390012026
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 195,142
Amount195,142 lekë
Invoice description2139001 Shpenzim per faturat e energjise elektrike 05-2026 Urdher nr 301 dt 29.07.2026 Permbledhese Bashkia Skrapar