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278,513 lekë

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

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice25621020042025
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 278,513
Amount278,513 lekë
Invoice description2102004 agjensi e sherb. publike berat pagese permbledhese e energjise elektrike 2007-2025 shkresa 5499 16.10.2025 energji elektrike