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22,600 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice11321240042026
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 22,600
Amount22,600 lekë
Invoice description2124004 shpenz energjie prill fat permbledh dt 24.04.2026 nd komunale kucove