Home Treasury Transactions

930,686 lekë

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

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice20021020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 930,686
Amount930,686 lekë
Invoice description2102004 Agjensia e Sherb. Publike Berat pagese permbledhese e faturave te energjise elektrike korrik 2026