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1,726,003 lekë

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

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice1621020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,726,003
Amount1,726,003 lekë
Invoice description2102004 agjensia e sherb. publike berat pagese energjia elektrike muaji dhjetor 2025, bashkelidhur permbledhsja nr.2