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5,076,591 lekë

Nd-ja Komunale Banesa (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice13421460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 5,076,591
Amount5,076,591 lekë
Invoice description2146017 NSHP VLORE ENERGJI NDRICIMI,SIPAS PERMBLEDHESES PRILL