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1,178,517 lekë

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

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice11821020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,178,517
Amount1,178,517 lekë
Invoice description2102004 agjensia e sherb. publike berat pagese permbledhese e faturave te energji elektrike prill 2026