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410,623 lekë

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

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice25421460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 410,623
Amount410,623 lekë
Invoice description2146017 NSHP VLORE ENERGJI KORRIK ,SIPAS PERMBLEDHESES KORRIK