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1,697,005 lekë

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

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice29121020042025
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,697,005
Amount1,697,005 lekë
Invoice description2102004 agjensi e sherb. publike berat pagese faturat e energjise elektrike tetor 2025