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

3,542,884 Albanian lekë

Burgu Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice4910140072026
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 3,542,884
Amount3,542,884 Albanian lekë
Invoice description1014007 IEVP Burgu Peqin,Likujduar Energji elekrike muajin shkurt 2026 sipas fatures Nr.2603006002719 Dt.28.02.2026