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30,300 lekë

Nd-ja Komunale Banesa (1529)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice2021360052026
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 30,300
Amount30,300 lekë
Invoice description2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon uje janar 2026, Fatura tatimore nr.12369+18898 dt.02.02.2026