Home Treasury Transactions

170,394 lekë

Bashkia Divjake (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice62521470012026
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 170,394
Amount170,394 lekë
Invoice description2147001 Bashkia Divjake per sa lik energji elektrike Arsimi sipas listes bashkelidhur per muajin Korrik 2026