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2,565,008 lekë

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

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice4021020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 2,565,008
Amount2,565,008 lekë
Invoice description2102004 agjensia e sherb. publike berat pagese permbledhese faturash energji elektrike janar 2026