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166,470 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice9821320052026
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 166,470
Amount166,470 lekë
Invoice descriptionAgjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A010032000977 muaji Janar 2026.Fat.Tat.Nr.2011662 Dt.09.02.2026.