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222,740 lekë

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

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice18321240042025
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 222,740
Amount222,740 lekë
Invoice description2124004 energjia korrik 2025 permbl faturave dt.31.07.2025 nd komunale kucove