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82,434 lekë

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

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice17021460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 82,434
Amount82,434 lekë
Invoice descriptionKOMUNALJA 2146017 ENERGJI MAJ PERMBLEDHESE FAT NR MAJ