Home Treasury Transactions

116,536 lekë

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

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice18121240042025
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 116,536
Amount116,536 lekë
Invoice description2124004 energjia korrik 2025 permbl faturave dt.29.07.2025 nd komunale kucove