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73,728 lekë

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

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice20621240042025
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 73,728
Amount73,728 lekë
Invoice description2124004 energji gusht permbl fat dt 31.08.2025 nd komunale kucove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL 73,728