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1,321,012 lekë

Nd-ja Komunale Banesa (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice11721020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,321,012
Amount1,321,012 lekë
Invoice description2102004 agjensia e sherb. publike berat pagese permbledhese e faturave te energjise elektrike prill 2026