Home› Treasury Transactions

41,666 lekë

Nd-ja Komunale Banesa (0217) → Elios Dollani

Payment record

Executed22.09.2025
Registered15.09.2025
Invoice19721240042025
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryElios Dollani
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,666
Amount41,666 lekë
Invoice description2124004 materiale pastrimi fat 94 dt.09.09.2025 nd komunale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Nd-ja Komunale Banesa (0217) Elios Dollani 41,666