Home Treasury Transactions

132,399 lekë

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

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice1821240042026
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 132,399
Amount132,399 lekë
Invoice description2124004 shpenz energjie fat permbledh dhjetor 2025 dt 29.12.2025