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340 Albanian lekë

Nd-ja Komunale Banesa (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.10.2026
Registered12.10.2026
Invoice32521320052026
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 340
Amount340 Albanian lekë
Invoice descriptionAgjenc.Funks.Transf.Mat (2132005) Lik. BU0A050001103710 Energji elektrike muaji Shtator 2026 sipas Fat.Nr.12901900 Dt.05.10.2026.