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76,820 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice6121460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 76,820
Amount76,820 lekë
Invoice descriptionKOMUNALJA 2146017 ENERGJI JANAR PERMBLEDHESE FAT NR JANAR