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

31,869 Albanian lekë

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

Payment record

Executed22.04.2026
Registered20.04.2026
Invoice6010130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 31,869
Amount31,869 Albanian lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik energji elektrike sipas kont.nr.108210 fat.nr.260329071375 date 29.03.2026