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4,140,000 Albanian lekë

Nd-ja Komunale Banesa (1529) → VASAA

Payment record

Executed22.04.2026
Registered16.04.2026
Invoice4721360052026
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryVASAA
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 4,140,000
Amount4,140,000 Albanian lekë
Invoice description2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon materiale elektrike fat nr 117 dt 04.03.2026,pv marrje dorezim date 04.03.2026,fh nr 2 dt 04.03.2026