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64,441 lekë

Nd-ja Komunale Banesa (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice11121240012024
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 64,441
Amount64,441 lekë
Invoice description2124004 energjia prill permbledhse faturave dt.25.04.2024 nd komunale kucove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2024 Bashkia Kucove (0217) REGJISTRI I BARRËVE SIGURUESE (R.B.S) 1,400