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786,791 lekë

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

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice32521460172025
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 786,791
Amount786,791 lekë
Invoice descriptionEnergji Nd sherbimet publike vlore 2146017 permbledhese faturash nentor 2025