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340 lekë

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

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice38521320052025
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 340
Amount340 lekë
Invoice descriptionAgjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A050001103710 Energji elektrike muaji Nentor 2025 sipas Fat.Tat.Nr.15617777 Dt.09.12.2025.