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29,030 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice9221320052026
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 29,030
Amount29,030 lekë
Invoice descriptionAgjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0067611 muaji Shkurt 2026.Fat.Tat.Nr.2380660 Dt.27.02.2026.