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450,865 lekë

Bashkia Divjake (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice62021470012026
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 450,865
Amount450,865 lekë
Invoice description2147001 Bashkia Divjake per sa lik energji elektrike Bashkia Divjake sipas listes bashkelidhur per muajin kORRIK 2026