Home Treasury Transactions

12,750 lekë

Nd-ja Komunale Banesa (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice25321320052026
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 12,750
Amount12,750 lekë
Invoice descriptionAgjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A350002012335 Energji elektrike muaji Korrik 2026 sipas Fat.Tat.Nr.9999795 Dt.03.08.2026.