Home Treasury Transactions

2,787,738 lekë

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

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice14621020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 2,787,738
Amount2,787,738 lekë
Invoice description2102004 agjensia e sherb. publike berat pagese faturat e energjise elektrike maj 2026