Home Treasury Transactions

43,158 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice8821320052026
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 43,158
Amount43,158 lekë
Invoice descriptionAgjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A350004014441 muaji Shkurt 2026.Fat.Tat.Nr.3453640 Dt.09.03.2026.