A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

45,945 Albanian lekë

Nd-ja Komunale Banesa (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice10721020042025
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchBerat
Category Elektricitet 45,945
Amount45,945 Albanian lekë
Invoice description2102004 agjensi e sherb. publike berat pagese fatura 317 dt 05.05.2025 preventivi 02.05.2025 lidhje kontrate e re per energji elektrike