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

340 Albanian lekë

Shk.Profesion. Mekanike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2026
Registered11.06.2026
Invoice7010042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.nr. E 108207, sipas fat.nr.7789456 dt.08.06.2026