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79,900 lekë

Nd-ja Komunale Banesa (0217) → Elios Dollani

Payment record

Executed22.09.2025
Registered15.09.2025
Invoice19821240042025
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryElios Dollani
BranchKuçove
Category Kancelari 79,900
Amount79,900 lekë
Invoice description2124004 kancelari fat 95 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 79,900