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340 Albanian lekë

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

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice5810130392026
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.9056334 Date.09.07.2026 Nr. Kontrate F163194