Nd-ja Komunale Banesa (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 15521320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 30,390 |
| Amount | 30,390 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A010032000977 Energji elektrike muaji Prill sipas Fat.Tat.Nr.5454498 Dt.30.04.2026. |