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148,210 lekë

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

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice14521240042026
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 148,210
Amount148,210 lekë
Invoice description2124004 shpenz energjie maj fat permbledh dt 29.05.2026 nd komunale kucove