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27,098 lekë

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

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice38321320052025
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 27,098
Amount27,098 lekë
Invoice descriptionAgjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Nentor 2025.Kontr.AL0067611 Fat.Tat.Nr.14517192 Dt.27.11.2025.