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1,301,579 lekë

Nd-ja Komunale Banesa (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice19921020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 1,301,579
Amount1,301,579 lekë
Invoice description2102004 Agjensia e Sherb. Publike Berat pagese permbledhese e faturave te energjise elektrike korrik 2026