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7,897,200 Albanian lekë

Nd-ja Komunale Banesa (3737) → GENTIAN HORIETI

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice20621460172026
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryGENTIAN HORIETI
Branch —
Category Te tjera materiale dhe sherbime speciale 7,897,200
Amount7,897,200 Albanian lekë
Invoice descriptionBojra fosforeshente,dylient up nr 114 dt 20.04.26 kontrate nr 459/32 dt 30.06.26,fat nr 20 dt 21.07.26,fh nr 44 dt 21.07.26,pvmd nr 459/34 dt 21.07.26 Sherbimet Publike 2146017