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33,213 lekë

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

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice37621320052025
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 33,213
Amount33,213 lekë
Invoice descriptionAgjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0070163 Energji elektrike muaji Nentor 2025 sipas Fat.Tat.Nr.15367247 Dt.04.12.2025.