Home Treasury Transactions

13,809 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice10721320052026
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 13,809
Amount13,809 lekë
Invoice descriptionAgjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0068503 muaji Mars 2026.Fat.Tat.Nr.4109657 Dt.31.03.2026.