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301,576 lekë

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

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice38821320052025
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 301,576
Amount301,576 lekë
Invoice descriptionAgjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Nentor 2025.Kontr.BU0A010032000977 Fat.Tat.Nr.15697558 Dt.09.12.2025.