A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

11,692 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.10.2026
Registered19.10.2026
Invoice16110130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 11,692
Amount11,692 Albanian lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik energji elektrike sipas kont.nr.108209 fat.nr.260928137829 date 28.09.2026