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490,406 lekë

Nd-ja Komunale Banesa (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2221360052026
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 490,406
Amount490,406 lekë
Invoice description2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon energji shkurt 2025, permbledhese nr 1 dt.2.3.2026.