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27,669 lekë

Nd-ja Komunale Banesa (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice10021320052026
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 27,669
Amount27,669 lekë
Invoice descriptionAgjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0070163 muaji Shkurt 2026.Fat.Tat.Nr.3025404 Dt.04.03.2026.