A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

36,220 Albanian lekë

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

Payment record

Executed13.10.2026
Registered12.10.2026
Invoice31321320052026
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 36,220
Amount36,220 Albanian lekë
Invoice descriptionAgjenc.Funks.Transf.Mat (2132005) Lik. AL0067616 Energji elektrike muaji Shtator 2026 sipas Fat.Nr.12226626 Dt.30.09.2026.