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23,620 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice13921320052026
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 23,620
Amount23,620 lekë
Invoice descriptionAgjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0070163 Energji elektrike muaji Prill sipas Fat.Tat.Nr.5668077 Dt.04.05.2026.