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1,323,487 lekë

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

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice9821020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,323,487
Amount1,323,487 lekë
Invoice description2102004 agjensia e sherb.publike berat pagese permbledhese e faturave te energjise elektrike mars 2026