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972,133 Albanian lekë

Nd-ja Komunale Banesa (3737) → FJORTES

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice23721460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFJORTES
Branch —
Category Karburant dhe vaj 972,133
Amount972,133 Albanian lekë
Invoice descriptionKARBURANT KOMUNALJA 2146017 KONT 372/28 DT 15.06.2026 UP 82 DT 12.03.26 fat 341 dt 07.07.2026,FH NR 49 DT 07.07.26