Home Treasury Transactions

4,904,133 lekë

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

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice17121460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 4,904,133
Amount4,904,133 lekë
Invoice descriptionKOMUNALJA 2146017 ENERGJI MAJ PERMBLEDHESE FAT