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

340 Albanian lekë

Drejtoria e shendetit publik Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice6310130392026
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1013039 NJVKSH Peqin,Likujduar Energji elektrike,Fature Nr.7687344 Date.08.06.2026 Nr. Kontrate F163194