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23,681 lekë

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

Payment record

Executed03.11.2025
Registered31.10.2025
Invoice25824020042025
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 23,681
Amount23,681 lekë
Invoice description2102004 agjensi e sherb. publike berat pagese fatura 251001104624 date 30.09.2025 energji elektrike