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136,945 lekë

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

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice20721460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 136,945
Amount136,945 lekë
Invoice description2146017 NSHP VLORE ENERGJI ,SIPAS PERMBLEDHESES QERSHOR