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51,237 lekë

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

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice29921460172025
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 51,237
Amount51,237 lekë
Invoice descriptionEnergji Nd sherbimet publike vlore 2146017 permbledhese faturash tetor 2025 sipas aktrakordimit