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2,485,080 lekë

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

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice1521020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 2,485,080
Amount2,485,080 lekë
Invoice description2102004 agjensia e sherb. publike berat pagese energjie elektrike muaji dhjetor 2025 bashkelidhur permbledhsja nr.1