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239,550 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice9421320052026
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 239,550
Amount239,550 lekë
Invoice descriptionAgjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A010001000183 muaji Dhjetor 2025.Fat.Tat.Nr.952771 Dt.10.01.2026.