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113,491 lekë

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

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice15521460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 113,491
Amount113,491 lekë
Invoice descriptionKOMUNALJA 2146017 ENERGJI MAJ PERMBLEDHESE FAT