Home Treasury Transactions

5,610,098 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice9621460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 5,610,098
Amount5,610,098 lekë
Invoice descriptionKOMUNALJA 2146017 ENERGJI MARS PERMBLEDHESE FAT NR MARS