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930,129 lekë

Bashkia Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice80221230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 930,129
Amount930,129 lekë
Invoice description2026-Bashkia Kruje Energji institucionet e NJA F Kruje permbledhese e faturave te energjise elektrike per muajin Korrik 2026 per Nja Fushe Kruje dt 28.08.2026