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354,834 lekë

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

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice34621460172025
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 354,834
Amount354,834 lekë
Invoice description3737 2146017 ND SHERBIMEVE PUBLIKE ENERGJI DHJETOR FATURA PERMBLEDHESE