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35,486 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice9321460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 35,486
Amount35,486 lekë
Invoice descriptionKOMUNALJA 2146017 ENERGJI BORDI MARS PERMBLEDHESE FAT MARS