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4,550,958 lekë

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

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice21321460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 4,550,958
Amount4,550,958 lekë
Invoice description2146017 NSHP VLORE ENERGJI QERSHOR 2026 SIPAS PERMBLEDHESES SE FAT